Grow your business safely with CS CONSULTING
All the information you need about CS CONSULTING to develop and secure your business in France
C
HOME >
CORPORATES
>
CS CONSULTING >
BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : CS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| Name | CS CONSULTING |
| Siren | 822686820 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 25733 |
| Management number | 2016B08071 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
060 Merchandise inventory | 26 421.00 | 26 421.00 | 26 421.00 | |
068 Receivables – Trade and related accounts | 2 995.00 | 2 995.00 | 2 995.00 | |
072 Receivables – Other | 12 331.00 | 12 331.00 | 12 331.00 | |
084 Cash | 64 106.00 | 64 106.00 | 64 106.00 | |
096 Total Current Assets + Prepaid Expenses | 105 853.00 | 105 853.00 | 105 853.00 | |
110 Total Assets | 105 903.00 | 105 903.00 | 105 903.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 37 423.00 | |||
136 Profit for the Year | 7 198.00 | |||
142 Total Equity - Total I | 45 621.00 | |||
166 Suppliers and related accounts | 15 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 767.00 | |||
172 Other debts | 44 913.00 | |||
176 Total debts | 60 282.00 | |||
180 Liabilities Total | 105 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 208 355.00 | 208 355.00 | ||
218 Production of services sold - France | 2 801.00 | 2 801.00 | ||
230 Other income | 420.00 | 420.00 | ||
232 Total operating income excluding VAT | 211 575.00 | 211 575.00 | ||
236 Inventory change (goods) | 25 940.00 | 25 940.00 | ||
242 Other external expenses | 171 738.00 | 171 738.00 | ||
243 (including business tax) | 665.00 | 665.00 | ||
244 Taxes, duties and similar payments | 1 437.00 | 1 437.00 | ||
250 Staff compensation | 2 200.00 | 2 200.00 | ||
252 Social security contributions | 885.00 | 885.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 202 203.00 | 202 203.00 | ||
270 Operating profit | 9 372.00 | 9 372.00 | ||
294 Financial expenses | 769.00 | 769.00 | ||
306 Income tax's | 1 406.00 | 1 406.00 | ||
310 Profit or loss | 7 198.00 | 7 198.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50.00 | 50.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 231.00 | 42 231.00 | ||
378 Amount of deductible VAT on goods and services | 7 711.00 | 7 711.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
