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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : CS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | CS CONSULTING |
| Siren | 795264118 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 3443 |
| Management number | 2013B00665 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72150 PRUILLE L EGUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 641.00 | 606.00 | 35.00 | 641.00 |
044 Total Fixed Assets | 641.00 | 606.00 | 35.00 | 641.00 |
084 Cash | 16 037.00 | 16 037.00 | 16 037.00 | |
096 Total Current Assets + Prepaid Expenses | 16 037.00 | 16 037.00 | 16 037.00 | |
110 Total Assets | 16 678.00 | 606.00 | 16 072.00 | 16 678.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 008.00 | |||
136 Profit for the Year | 1 872.00 | |||
142 Total Equity - Total I | 13 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 494.00 | |||
172 Other debts | 2 092.00 | |||
176 Total debts | 2 092.00 | |||
180 Liabilities Total | 16 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 601.00 | 4 601.00 | ||
232 Total operating income excluding VAT | 4 601.00 | 4 601.00 | ||
242 Other external expenses | 1 880.00 | 1 880.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
254 Depreciation and amortization | 214.00 | 214.00 | ||
264 Total operating expenses | 2 240.00 | 2 240.00 | ||
270 Operating profit | 2 361.00 | 2 361.00 | ||
294 Financial expenses | 169.00 | 169.00 | ||
310 Profit or loss | 2 192.00 | 2 192.00 | ||
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