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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : CROSS-TECHNOLOGY SYSTEMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | CROSS-TECHNOLOGY SYSTEMS |
| Siren | 789360682 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/018847 |
| Management number | 2012B03807 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 SEYSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 348.00 | 1 348.00 | 1 348.00 | |
028 Tangible Assets | 3 601.00 | 2 367.00 | 1 235.00 | 3 601.00 |
044 Total Fixed Assets | 4 949.00 | 3 715.00 | 1 235.00 | 4 949.00 |
068 Receivables – Trade and related accounts | 27 240.00 | 27 240.00 | 27 240.00 | |
072 Receivables – Other | 231.00 | 231.00 | 231.00 | |
084 Cash | 138 224.00 | 138 224.00 | 138 224.00 | |
096 Total Current Assets + Prepaid Expenses | 165 695.00 | 165 695.00 | 165 695.00 | |
110 Total Assets | 170 644.00 | 3 715.00 | 166 929.00 | 170 644.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 79 174.00 | |||
136 Profit for the Year | 26 942.00 | |||
142 Total Equity - Total I | 122 616.00 | |||
166 Suppliers and related accounts | 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 817.00 | |||
172 Other debts | 44 101.00 | |||
176 Total debts | 44 314.00 | |||
180 Liabilities Total | 166 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 694.00 | 134 694.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 134 699.00 | 134 699.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 050.00 | 2 050.00 | ||
242 Other external expenses | 18 058.00 | 18 058.00 | ||
243 (including business tax) | -5 601.00 | -5 601.00 | ||
244 Taxes, duties and similar payments | 700.00 | 700.00 | ||
250 Staff compensation | 80 679.00 | 80 679.00 | ||
254 Depreciation and amortization | 1 516.00 | 1 516.00 | ||
264 Total operating expenses | 103 003.00 | 103 003.00 | ||
270 Operating profit | 31 696.00 | 31 696.00 | ||
306 Income tax's | 4 754.00 | 4 754.00 | ||
310 Profit or loss | 26 942.00 | 26 942.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 949.00 | 4 949.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 149.00 | 30 149.00 | ||
378 Amount of deductible VAT on goods and services | 1 285.00 | 1 285.00 | ||
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