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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : CS DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-20 | Public | 2014-12-31 | Simplified |
| Name | CS DEVELOPPEMENT |
| Siren | 409265386 |
| Closing | 2014-12-31 |
| Registry code | 6901 |
| Registration number | B2017/004787 |
| Management number | 1996B02796 |
| Activity code | 7022Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69960 CORBAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 138 431.00 | 7 472.00 | 130 959.00 | 138 431.00 |
040 Financial Assets | 1 163 979.00 | 1 163 979.00 | 1 163 979.00 | |
044 Total Fixed Assets | 1 302 410.00 | 7 472.00 | 1 294 938.00 | 1 302 410.00 |
072 Receivables – Other | 12 693.00 | 12 693.00 | 12 693.00 | |
084 Cash | 3 407.00 | 3 407.00 | 3 407.00 | |
096 Total Current Assets + Prepaid Expenses | 16 100.00 | 16 100.00 | 16 100.00 | |
110 Total Assets | 1 318 510.00 | 7 472.00 | 1 311 037.00 | 1 318 510.00 |
120 Share or Individual Capital | 24 000.00 | |||
126 Legal Reserve | 2 400.00 | |||
132 Other Reserves | 1 187 608.00 | |||
136 Profit for the Year | 92 827.00 | |||
142 Total Equity - Total I | 1 306 836.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 3 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 612.00 | |||
172 Other debts | 612.00 | |||
176 Total debts | 4 202.00 | |||
180 Liabilities Total | 1 311 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 000.00 | |||
232 Total operating income excluding VAT | 2 000.00 | |||
242 Other external expenses | 3 859.00 | 10 788.00 | 3 859.00 | |
244 Taxes, duties and similar payments | 150.00 | 539.00 | 150.00 | |
254 Depreciation and amortization | 2 769.00 | 2 769.00 | 2 769.00 | |
264 Total operating expenses | 6 777.00 | 14 096.00 | 6 777.00 | |
270 Operating profit | -6 777.00 | -12 096.00 | -6 777.00 | |
280 Financial income | 98 928.00 | 56 672.00 | 98 928.00 | |
290 Exceptional income | 677.00 | 12 155.00 | 677.00 | |
294 Financial expenses | 54.00 | |||
300 Exceptional expenses | 50.00 | |||
310 Profit or loss | 92 827.00 | 56 627.00 | 92 827.00 | |
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