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BALANCE SHEET (
2020-04-20)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 10809 |
| Management number | 2017B10087 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 Châtenay-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 | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 1 108.00 | 1 108.00 | 1 108.00 | |
084 Cash | 1 201.00 | 1 201.00 | 1 201.00 | |
092 Prepaid expenses | 3 557.00 | 3 557.00 | 3 557.00 | |
096 Total Current Assets + Prepaid Expenses | 20 866.00 | 20 866.00 | 20 866.00 | |
110 Total Assets | 20 866.00 | 20 866.00 | 20 866.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 6 449.00 | |||
136 Profit for the Year | 9 213.00 | |||
142 Total Equity - Total I | 17 312.00 | |||
172 Other debts | 3 554.00 | |||
176 Total debts | 3 554.00 | |||
180 Liabilities Total | 20 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 746.00 | 69 746.00 | ||
232 Total operating income excluding VAT | 69 746.00 | 69 746.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 338.00 | 6 338.00 | ||
242 Other external expenses | 27 447.00 | 27 447.00 | ||
243 (including business tax) | -1 021.00 | -1 021.00 | ||
244 Taxes, duties and similar payments | 1 398.00 | 1 398.00 | ||
250 Staff compensation | 17 236.00 | 17 236.00 | ||
252 Social security contributions | 5 632.00 | 5 632.00 | ||
264 Total operating expenses | 58 051.00 | 58 051.00 | ||
270 Operating profit | 11 695.00 | 11 695.00 | ||
294 Financial expenses | 856.00 | 856.00 | ||
306 Income tax's | 1 626.00 | 1 626.00 | ||
310 Profit or loss | 9 213.00 | 9 213.00 | ||
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