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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : CSB DEVELOPPEMENT ET PERFORMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-06-30 | Public | 2019-12-31 | Complete |
| Name | CSB DEVELOPPEMENT ET PERFORMANCE |
| Siren | 842488892 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 1309 |
| Management number | 2018B00420 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65130 Capvern |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 143.00 | 1 476.00 | 13 667.00 | 15 143.00 |
BJ TOTAL (I) | 15 143.00 | 1 476.00 | 13 667.00 | 15 143.00 |
BV Advances and down payments on orders | 100.00 | 100.00 | 100.00 | |
BX Customers and related accounts | 3 295.00 | 3 295.00 | 3 295.00 | |
CF Cash and cash equivalents | 6 993.00 | 6 993.00 | 6 993.00 | |
CH Prepaid expenses | 199.00 | 199.00 | 199.00 | |
CJ TOTAL (II) | 10 587.00 | 10 587.00 | 10 587.00 | |
CO Grand total (0 to V) | 25 730.00 | 1 476.00 | 24 254.00 | 25 730.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 715.00 | 2 715.00 | ||
DL TOTAL (I) | 3 715.00 | 3 715.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 682.00 | 3 682.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 763.00 | 15 763.00 | ||
DY Tax and social security liabilities | 1 093.00 | 1 093.00 | ||
EC TOTAL (IV) | 20 539.00 | 20 539.00 | ||
EE Grand total (I to V) | 24 254.00 | 24 254.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 801.00 | 15 801.00 | 15 801.00 | |
FJ Net sales | 15 801.00 | 15 801.00 | 15 801.00 | |
FR Total operating income (I) | 15 801.00 | |||
FW Other purchases and external expenses | 10 153.00 | |||
FX Taxes, duties, and similar payments | 522.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 476.00 | |||
GF Total Operating Expenses (II) | 12 152.00 | |||
GG - OPERATING RESULT (I - II) | 3 650.00 | |||
GR Interest and similar expenses | 364.00 | |||
GU Total financial expenses (VI) | 364.00 | |||
GV - FINANCIAL INCOME (V - VI) | -364.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 286.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 571.00 | 571.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 801.00 | 15 801.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 086.00 | 13 086.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 715.00 | 2 715.00 | ||
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