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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : CSCWEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2017-12-31 | Simplified |
| Name | CSCWEB |
| Siren | 420128043 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 4463 |
| Management number | 1998B00215 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20244 CAMBIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 552.00 | 2 552.00 | 2 552.00 | |
044 Total Fixed Assets | 2 552.00 | 2 552.00 | 2 552.00 | |
068 Receivables – Trade and related accounts | 2 609.00 | 2 609.00 | 2 609.00 | |
072 Receivables – Other | 2 464.00 | 2 464.00 | 2 464.00 | |
084 Cash | 2 033.00 | 2 033.00 | 2 033.00 | |
096 Total Current Assets + Prepaid Expenses | 7 106.00 | 7 106.00 | 7 106.00 | |
110 Total Assets | 9 658.00 | 2 552.00 | 7 106.00 | 9 658.00 |
120 Share or Individual Capital | 7 775.00 | |||
126 Legal Reserve | -15 558.00 | |||
132 Other Reserves | -12 058.00 | |||
136 Profit for the Year | -273.00 | |||
140 Regulated Provisions | -3 499.00 | |||
142 Total Equity - Total I | -8 056.00 | |||
166 Suppliers and related accounts | 1 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 700.00 | |||
172 Other debts | 13 906.00 | |||
176 Total debts | 15 162.00 | |||
180 Liabilities Total | 7 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 192.00 | 3 192.00 | ||
218 Production of services sold - France | 2 228.00 | 2 228.00 | ||
232 Total operating income excluding VAT | 5 420.00 | 5 420.00 | ||
234 Purchases of goods (including customs duties) | 1 063.00 | 1 063.00 | ||
242 Other external expenses | 4 631.00 | 4 631.00 | ||
264 Total operating expenses | 5 694.00 | 5 694.00 | ||
270 Operating profit | -274.00 | -274.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -273.00 | -273.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 552.00 | 2 552.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 084.00 | 1 084.00 | ||
378 Amount of deductible VAT on goods and services | 972.00 | 972.00 | ||
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