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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : C.S.I.PROTECTION INCENDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-15 | Partially confidential | 2017-12-31 | Simplified |
| Name | C.S.I.PROTECTION INCENDIE |
| Siren | 749867610 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 3018 |
| Management number | 2012B00352 |
| Activity code | 8020Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77185 LOGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 408.00 | 1 042.00 | 4 365.00 | 5 408.00 |
040 Financial Assets | 302.00 | 302.00 | 302.00 | |
044 Total Fixed Assets | 5 710.00 | 1 042.00 | 4 667.00 | 5 710.00 |
068 Receivables – Trade and related accounts | 11 956.00 | 11 956.00 | 11 956.00 | |
072 Receivables – Other | 25 448.00 | 25 448.00 | 25 448.00 | |
084 Cash | 27 198.00 | 27 198.00 | 27 198.00 | |
096 Total Current Assets + Prepaid Expenses | 64 603.00 | 64 603.00 | 64 603.00 | |
110 Total Assets | 70 312.00 | 1 042.00 | 69 270.00 | 70 312.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 15 400.00 | |||
136 Profit for the Year | 21 372.00 | |||
142 Total Equity - Total I | 36 773.00 | |||
156 Loans and similar debts | 895.00 | |||
166 Suppliers and related accounts | 8 874.00 | |||
172 Other debts | 22 729.00 | |||
176 Total debts | 32 497.00 | |||
180 Liabilities Total | 69 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 472.00 | |||
199 Of which current accounts of debit partners | 10 625.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 170.00 | 4 170.00 | ||
482 INCREASES Financial Assets | 302.00 | 302.00 | ||
490 Total Fixed Assets (Gross Value) | 3 321.00 | 3 321.00 | ||
492 Total Fixed Assets (Increases) | 4 472.00 | 4 472.00 | ||
494 Total Fixed Assets (Decreases) | 2 083.00 | 2 083.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 374.00 | 374.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -374.00 | -374.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 941.00 | 8 941.00 | ||
378 Amount of deductible VAT on goods and services | 1 972.00 | 1 972.00 | ||
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