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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : CUSTOMERLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Public | 2017-09-30 | Simplified |
| Name | CUSTOMERLINE |
| Siren | 819884958 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 24324 |
| Management number | 2016B03883 |
| Activity code | 8559A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 383.00 | 616.00 | 767.00 | 1 383.00 |
044 Total Fixed Assets | 1 383.00 | 616.00 | 767.00 | 1 383.00 |
068 Receivables – Trade and related accounts | 18 900.00 | 18 900.00 | 18 900.00 | |
072 Receivables – Other | 1 212.00 | 1 212.00 | 1 212.00 | |
084 Cash | 111 493.00 | 111 493.00 | 111 493.00 | |
092 Prepaid expenses | 373.00 | 373.00 | 373.00 | |
096 Total Current Assets + Prepaid Expenses | 131 977.00 | 131 977.00 | 131 977.00 | |
110 Total Assets | 133 360.00 | 616.00 | 132 744.00 | 133 360.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 6 274.00 | |||
136 Profit for the Year | 61 649.00 | |||
142 Total Equity - Total I | 76 723.00 | |||
166 Suppliers and related accounts | 7 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 530.00 | |||
172 Other debts | 48 749.00 | |||
176 Total debts | 56 021.00 | |||
180 Liabilities Total | 132 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 910.00 | 131 910.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 131 911.00 | 131 911.00 | ||
242 Other external expenses | 49 101.00 | 49 101.00 | ||
243 (including business tax) | 352.00 | 352.00 | ||
244 Taxes, duties and similar payments | 352.00 | 352.00 | ||
254 Depreciation and amortization | 461.00 | 461.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 49 920.00 | 49 920.00 | ||
270 Operating profit | 81 991.00 | 81 991.00 | ||
306 Income tax's | 20 342.00 | 20 342.00 | ||
310 Profit or loss | 61 649.00 | 61 649.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 383.00 | 1 383.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 342.00 | 27 342.00 | ||
378 Amount of deductible VAT on goods and services | 3 111.00 | 3 111.00 | ||
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