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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : CSD CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Partially confidential | 2019-03-31 | Simplified |
| 2018-08-16 | Partially confidential | 2018-03-31 | Complete |
| 2017-08-08 | Public | 2017-03-31 | Complete |
| Name | CSD CONSULT |
| Siren | 750692147 |
| Closing | 2019-03-31 |
| Registry code | 7803 |
| Registration number | 10701 |
| Management number | 2012B01372 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78950 GAMBAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 544.00 | 4 009.00 | 534.00 | 4 544.00 |
044 Total Fixed Assets | 4 544.00 | 4 009.00 | 534.00 | 4 544.00 |
068 Receivables – Trade and related accounts | 16 654.00 | 2 073.00 | 14 581.00 | 16 654.00 |
072 Receivables – Other | 3 061.00 | 3 061.00 | 3 061.00 | |
084 Cash | 61 835.00 | 61 835.00 | 61 835.00 | |
092 Prepaid expenses | 184.00 | 184.00 | 184.00 | |
096 Total Current Assets + Prepaid Expenses | 81 734.00 | 2 073.00 | 79 661.00 | 81 734.00 |
110 Total Assets | 86 278.00 | 6 083.00 | 80 195.00 | 86 278.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 646.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 5 645.00 | |||
154 Provisions for risks and charges - Total II | 20 900.00 | |||
156 Loans and similar debts | 721.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 32 153.00 | |||
172 Other debts | 52 930.00 | |||
176 Total debts | 53 650.00 | |||
180 Liabilities Total | 80 195.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 544.00 | 4 544.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 711.00 | 38 711.00 | ||
378 Amount of deductible VAT on goods and services | 2 241.00 | 2 241.00 | ||
624 DECREASES Provisions for Risks and Charges | 3 328.00 | 3 328.00 | ||
684 DECREASES in Total Provisions Statement | 3 328.00 | 3 328.00 | ||
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