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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : CST ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2021-12-31 | Simplified |
| 2021-03-10 | Public | 2020-12-31 | Simplified |
| 2020-04-20 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| Name | CST ISOLATION |
| Siren | 833140486 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 15310 |
| Management number | 2017B10087 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 CHATENAY MALABRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 520.00 | 11 520.00 | 11 520.00 | |
084 Cash | 2 952.00 | 2 952.00 | 2 952.00 | |
096 Total Current Assets + Prepaid Expenses | 14 472.00 | 14 472.00 | 14 472.00 | |
110 Total Assets | 14 472.00 | 14 472.00 | 14 472.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 6 449.00 | |||
142 Total Equity - Total I | 7 949.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 500.00 | |||
172 Other debts | 6 523.00 | |||
176 Total debts | 6 523.00 | |||
180 Liabilities Total | 14 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 946.00 | 117 946.00 | ||
232 Total operating income excluding VAT | 117 946.00 | 117 946.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 956.00 | 18 956.00 | ||
242 Other external expenses | 41 569.00 | 41 569.00 | ||
250 Staff compensation | 31 589.00 | 31 589.00 | ||
252 Social security contributions | 14 956.00 | 14 956.00 | ||
264 Total operating expenses | 107 070.00 | 107 070.00 | ||
270 Operating profit | 10 876.00 | 10 876.00 | ||
294 Financial expenses | 2 412.00 | 2 412.00 | ||
300 Exceptional expenses | 877.00 | 877.00 | ||
306 Income tax's | 1 138.00 | 1 138.00 | ||
310 Profit or loss | 6 449.00 | 6 449.00 | ||
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