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BALANCE SHEET (
2020-02-27)
THE LIST OF BALANCE SHEET : CS FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-04-08 | Public | 2020-12-31 | Simplified |
| 2020-02-27 | Public | 2019-12-31 | Simplified |
| Name | CS FACADE |
| Siren | 847673332 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 1800 |
| Management number | 2019B00353 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 Garges-lès-Gonesse |
| 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 | 10 802.00 | 10 802.00 | 10 802.00 | |
084 Cash | 5 101.00 | 5 101.00 | 5 101.00 | |
096 Total Current Assets + Prepaid Expenses | 15 903.00 | 15 903.00 | 15 903.00 | |
110 Total Assets | 15 903.00 | 15 903.00 | 15 903.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 2 203.00 | |||
142 Total Equity - Total I | 7 703.00 | |||
166 Suppliers and related accounts | 3 200.00 | |||
172 Other debts | 5 000.00 | |||
176 Total debts | 8 200.00 | |||
180 Liabilities Total | 15 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 631.00 | 53 631.00 | ||
232 Total operating income excluding VAT | 53 631.00 | 53 631.00 | ||
234 Purchases of goods (including customs duties) | 20 680.00 | 20 680.00 | ||
250 Staff compensation | 17 653.00 | 17 653.00 | ||
252 Social security contributions | 12 207.00 | 12 207.00 | ||
256 Provisions | 500.00 | 500.00 | ||
264 Total operating expenses | 51 040.00 | 51 040.00 | ||
270 Operating profit | 2 591.00 | 2 591.00 | ||
306 Income tax's | 388.00 | 388.00 | ||
310 Profit or loss | 2 203.00 | 2 203.00 | ||
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