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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : CSDA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-12-21 | Public | 2016-12-31 | Complete |
| Name | CSDA CONSULTING |
| Siren | 520058215 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 2952 |
| Management number | 2013B00822 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27730 EPIEDS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 446.00 | 2 446.00 | 2 446.00 | |
044 Total Fixed Assets | 2 446.00 | 2 446.00 | 2 446.00 | |
072 Receivables – Other | 550.00 | 550.00 | 550.00 | |
080 Sellable securities | 11 163.00 | 11 163.00 | 11 163.00 | |
084 Cash | 1 335.00 | 1 335.00 | 1 335.00 | |
096 Total Current Assets + Prepaid Expenses | 13 047.00 | 13 047.00 | 13 047.00 | |
110 Total Assets | 15 493.00 | 2 446.00 | 13 047.00 | 15 493.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 841.00 | |||
136 Profit for the Year | 1 875.00 | |||
142 Total Equity - Total I | 12 716.00 | |||
172 Other debts | 331.00 | |||
176 Total debts | 331.00 | |||
180 Liabilities Total | 13 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | |||
232 Total operating income excluding VAT | 1 000.00 | |||
242 Other external expenses | 1 219.00 | 992.00 | 1 219.00 | |
244 Taxes, duties and similar payments | 128.00 | 135.00 | 128.00 | |
264 Total operating expenses | 1 347.00 | 1 127.00 | 1 347.00 | |
270 Operating profit | -1 347.00 | -127.00 | -1 347.00 | |
280 Financial income | 3 596.00 | 926.00 | 3 596.00 | |
290 Exceptional income | 36.00 | 36.00 | ||
300 Exceptional expenses | 79.00 | 79.00 | ||
306 Income tax's | 331.00 | 120.00 | 331.00 | |
310 Profit or loss | 1 875.00 | 680.00 | 1 875.00 | |
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