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C HOME > CORPORATES > CS PRESTATIONS > BALANCE SHEET ( 2019-12-06)

THE LIST OF BALANCE SHEET : CS PRESTATIONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-13 Public 2021-12-31 Complete
2021-10-25 Public 2020-12-31 Simplified
2021-02-10 Public 2019-12-31 Simplified
2019-12-06 Public 2018-12-31 Simplified
NameCS PRESTATIONS
Siren833730542
Closing2018-12-31
Registry code 9401
Registration number 22957
Management number2017B06765
Activity code 8299Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-12-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94000 Créteil
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 2 760.00 2 760.00 2 760.00
072 Receivables – Other 7 106.00 7 106.00 7 106.00
084 Cash 12 618.00 12 618.00 12 618.00
096 Total Current Assets + Prepaid Expenses 22 484.00 22 484.00 22 484.00
110 Total Assets 22 484.00 22 484.00 22 484.00
120 Share or Individual Capital 500.00
136 Profit for the Year 21 540.00
142 Total Equity - Total I 22 040.00
172 Other debts 444.00
176 Total debts 444.00
180 Liabilities Total 22 484.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 23 165.00 23 165.00
232 Total operating income excluding VAT 23 165.00 23 165.00
242 Other external expenses 1 625.00 1 625.00
264 Total operating expenses 1 625.00 1 625.00
270 Operating profit 21 540.00 21 540.00
310 Profit or loss 21 540.00 21 540.00

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