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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : CUIS' IN CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-03 | Public | 2018-03-31 | Simplified |
| 2017-12-19 | Public | 2017-03-31 | Simplified |
| Name | CUIS' IN CONCEPT |
| Siren | 502785058 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2018/048779 |
| Management number | 2008B01083 |
| Activity code | 5610C |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 800.00 | 1 800.00 | 1 800.00 | |
080 Sellable securities | 11 227.00 | 11 227.00 | 11 227.00 | |
084 Cash | 200 937.00 | 200 937.00 | 200 937.00 | |
096 Total Current Assets + Prepaid Expenses | 213 965.00 | 213 965.00 | 213 965.00 | |
110 Total Assets | 214 115.00 | 214 115.00 | 214 115.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 181 940.00 | |||
136 Profit for the Year | -3 617.00 | |||
142 Total Equity - Total I | 187 123.00 | |||
156 Loans and similar debts | 6 862.00 | |||
166 Suppliers and related accounts | 1 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 370.00 | |||
172 Other debts | 18 666.00 | |||
176 Total debts | 26 992.00 | |||
180 Liabilities Total | 214 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 730.00 | |||
218 Production of services sold - France | 34 289.00 | |||
230 Other income | 1 020.00 | 6 200.00 | 1 020.00 | |
232 Total operating income excluding VAT | 1 020.00 | 43 219.00 | 1 020.00 | |
234 Purchases of goods (including customs duties) | 306.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 13 287.00 | |||
240 Inventory changes (raw materials and supplies) | 4 140.00 | |||
242 Other external expenses | 3 980.00 | 23 119.00 | 3 980.00 | |
244 Taxes, duties and similar payments | 98.00 | 1 196.00 | 98.00 | |
250 Staff compensation | 240.00 | 11 494.00 | 240.00 | |
252 Social security contributions | 5 161.00 | |||
254 Depreciation and amortization | 4 287.00 | |||
262 Other expenses | 2.00 | |||
264 Total operating expenses | 4 318.00 | 62 991.00 | 4 318.00 | |
270 Operating profit | -3 298.00 | -19 773.00 | -3 298.00 | |
280 Financial income | 20.00 | 175.00 | 20.00 | |
290 Exceptional income | 382.00 | 109 233.00 | 382.00 | |
294 Financial expenses | 722.00 | 1 601.00 | 722.00 | |
300 Exceptional expenses | 90 565.00 | |||
310 Profit or loss | -3 617.00 | -2 530.00 | -3 617.00 | |
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