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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : CS Services Montauban
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-06 | Partially confidential | 2019-12-31 | Simplified |
| Name | CS Services Montauban |
| Siren | 817596091 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 50 |
| Management number | 2016B00008 |
| Activity code | 8810A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 380.00 | 12 576.00 | 6 804.00 | 19 380.00 |
028 Tangible Assets | 5 743.00 | 4 760.00 | 983.00 | 5 743.00 |
040 Financial Assets | 840.00 | 840.00 | 840.00 | |
044 Total Fixed Assets | 25 963.00 | 17 336.00 | 8 627.00 | 25 963.00 |
068 Receivables – Trade and related accounts | 32 417.00 | 32 417.00 | 32 417.00 | |
072 Receivables – Other | 2 825.00 | 2 825.00 | 2 825.00 | |
084 Cash | 119 706.00 | 119 706.00 | 119 706.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 154 948.00 | 154 948.00 | 154 948.00 | |
110 Total Assets | 180 911.00 | 17 336.00 | 163 575.00 | 180 911.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 35 928.00 | |||
136 Profit for the Year | 21 221.00 | |||
142 Total Equity - Total I | 73 649.00 | |||
156 Loans and similar debts | 17 383.00 | |||
166 Suppliers and related accounts | 6 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 719.00 | |||
172 Other debts | 66 234.00 | |||
176 Total debts | 89 926.00 | |||
180 Liabilities Total | 163 575.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10.00 | |||
195 Of which payables due in more than one year | 12 139.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10.00 | 10.00 | ||
490 Total Fixed Assets (Gross Value) | 25 953.00 | 25 953.00 | ||
492 Total Fixed Assets (Increases) | 10.00 | 10.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 536.00 | 43 536.00 | ||
378 Amount of deductible VAT on goods and services | 11 935.00 | 11 935.00 | ||
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