Grow your business safely with CSI TRANSACTIONS
All the information you need about CSI TRANSACTIONS to develop and secure your business in France
C
HOME >
CORPORATES
>
CSI TRANSACTIONS >
BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : CSI TRANSACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-07 | Public | 2015-12-31 | Complete |
| Name | CSI TRANSACTIONS |
| Siren | 537481228 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 19770 |
| Management number | 2011B07756 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 182.00 | 3 232.00 | 9 950.00 | 13 182.00 |
BJ TOTAL (I) | 13 182.00 | 3 232.00 | 9 950.00 | 13 182.00 |
BX Customers and related accounts | 502.00 | 502.00 | 502.00 | |
CF Cash and cash equivalents | 6 276.00 | 6 276.00 | 6 276.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 7 191.00 | 7 191.00 | 7 191.00 | |
CO Grand total (0 to V) | 20 373.00 | 3 232.00 | 17 141.00 | 20 373.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 2 392.00 | -10 573.00 | 2 392.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 088.00 | 12 965.00 | -3 088.00 | |
DL TOTAL (I) | -586.00 | 2 502.00 | -586.00 | |
DX Trade payables and related accounts | 2 755.00 | 2 120.00 | 2 755.00 | |
EC TOTAL (IV) | 17 727.00 | 20 937.00 | 17 727.00 | |
EE Grand total (I to V) | 17 141.00 | 23 439.00 | 17 141.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 346.00 | 24 346.00 | 24 346.00 | |
FJ Net sales | 24 346.00 | 24 346.00 | 24 346.00 | |
FQ Other income | ||||
FR Total operating income (I) | 24 346.00 | |||
FW Other purchases and external expenses | 28 200.00 | |||
FX Taxes, duties, and similar payments | 399.00 | |||
FZ Social Security Contributions | -2 668.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 502.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 27 434.00 | |||
GG - OPERATING RESULT (I - II) | -3 088.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 088.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 406.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 24 346.00 | 68 134.00 | 24 346.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 434.00 | 55 169.00 | 27 434.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 088.00 | 12 965.00 | -3 088.00 | |
all companies in France
Complete and comprehensive database.
