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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : CSD AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | CSD AGENCEMENT |
| Siren | 821813714 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2020/004372 |
| Management number | 2016B00672 |
| Activity code | 4332C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28210 COULOMBS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 500.00 | 13 392.00 | 15 108.00 | 28 500.00 |
040 Financial Assets | 30 458.00 | 30 458.00 | 30 458.00 | |
044 Total Fixed Assets | 58 958.00 | 13 392.00 | 45 566.00 | 58 958.00 |
068 Receivables – Trade and related accounts | 18 225.00 | 18 225.00 | 18 225.00 | |
072 Receivables – Other | 8 477.00 | 8 477.00 | 8 477.00 | |
084 Cash | 1 557.00 | 1 557.00 | 1 557.00 | |
096 Total Current Assets + Prepaid Expenses | 28 259.00 | 28 259.00 | 28 259.00 | |
110 Total Assets | 87 217.00 | 13 392.00 | 73 825.00 | 87 217.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
130 Regulated Reserves | 27 006.00 | |||
136 Profit for the Year | -16 707.00 | |||
142 Total Equity - Total I | 10 409.00 | |||
156 Loans and similar debts | 18 125.00 | |||
166 Suppliers and related accounts | 27 867.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 386.00 | |||
172 Other debts | 17 424.00 | |||
176 Total debts | 63 416.00 | |||
180 Liabilities Total | 73 825.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 737.00 | 111 815.00 | 71 737.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 71 737.00 | 111 816.00 | 71 737.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 343.00 | 3 908.00 | 9 343.00 | |
242 Other external expenses | 72 287.00 | 104 200.00 | 72 287.00 | |
243 (including business tax) | 614.00 | 614.00 | ||
244 Taxes, duties and similar payments | 1 183.00 | 940.00 | 1 183.00 | |
254 Depreciation and amortization | 5 268.00 | 4 113.00 | 5 268.00 | |
264 Total operating expenses | 88 081.00 | 113 161.00 | 88 081.00 | |
270 Operating profit | -16 343.00 | -1 346.00 | -16 343.00 | |
294 Financial expenses | 364.00 | 278.00 | 364.00 | |
310 Profit or loss | -16 707.00 | -1 623.00 | -16 707.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 333.00 | 13 333.00 | ||
490 Total Fixed Assets (Gross Value) | 45 167.00 | 45 167.00 | ||
492 Total Fixed Assets (Increases) | 13 333.00 | 13 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 347.00 | 14 347.00 | ||
378 Amount of deductible VAT on goods and services | 12 283.00 | 12 283.00 | ||
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