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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : CSM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-12 | Public | 2016-12-31 | Simplified |
| Name | CSM |
| Siren | 818219800 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 10126 |
| Management number | 2016B01159 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 33 144.00 | 33 144.00 | 33 144.00 | |
072 Receivables – Other | 14 772.00 | 14 772.00 | 14 772.00 | |
084 Cash | 30 622.00 | 30 622.00 | 30 622.00 | |
096 Total Current Assets + Prepaid Expenses | 78 538.00 | 78 538.00 | 78 538.00 | |
110 Total Assets | 81 038.00 | 81 038.00 | 81 038.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 7 975.00 | |||
142 Total Equity - Total I | 10 475.00 | |||
166 Suppliers and related accounts | 9 887.00 | |||
172 Other debts | 60 676.00 | |||
176 Total debts | 70 563.00 | |||
180 Liabilities Total | 81 038.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 261 758.00 | 261 758.00 | ||
232 Total operating income excluding VAT | 261 758.00 | 261 758.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 94 989.00 | 94 989.00 | ||
242 Other external expenses | 106 766.00 | 106 766.00 | ||
250 Staff compensation | 49 644.00 | 49 644.00 | ||
252 Social security contributions | 1 954.00 | 1 954.00 | ||
264 Total operating expenses | 253 353.00 | 253 353.00 | ||
270 Operating profit | 8 406.00 | 8 406.00 | ||
306 Income tax's | 431.00 | 431.00 | ||
310 Profit or loss | 7 975.00 | 7 975.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
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