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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : C.B.S.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| Name | C.B.S.E |
| Siren | 850010729 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 12068 |
| Management number | 2019B02017 |
| Activity code | 2511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95270 Viarmes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 500.00 | 1 900.00 | 8 600.00 | 10 500.00 |
044 Total Fixed Assets | 10 500.00 | 1 900.00 | 8 600.00 | 10 500.00 |
084 Cash | 75 041.00 | 75 041.00 | 75 041.00 | |
096 Total Current Assets + Prepaid Expenses | 75 041.00 | 75 041.00 | 75 041.00 | |
110 Total Assets | 85 541.00 | 1 900.00 | 83 641.00 | 85 541.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 58 458.00 | |||
142 Total Equity - Total I | 58 958.00 | |||
166 Suppliers and related accounts | 4 257.00 | |||
172 Other debts | 2 042.00 | |||
176 Total debts | 2 483.00 | |||
180 Liabilities Total | 83 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 014.00 | 200 014.00 | ||
232 Total operating income excluding VAT | 200 014.00 | 200 014.00 | ||
242 Other external expenses | 68 346.00 | 68 346.00 | ||
250 Staff compensation | 53 471.00 | 53 471.00 | ||
254 Depreciation and amortization | 1 900.00 | 1 900.00 | ||
264 Total operating expenses | 123 717.00 | 123 717.00 | ||
270 Operating profit | 76 297.00 | 76 297.00 | ||
306 Income tax's | 17 839.00 | 17 839.00 | ||
310 Profit or loss | 58 458.00 | 58 458.00 | ||
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