Grow your business safely with CSE TRANSPORT
All the information you need about CSE TRANSPORT to develop and secure your business in France
C
HOME >
CORPORATES
>
CSE TRANSPORT >
BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : CSE TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2020-09-25 | Public | 2017-12-31 | Simplified |
| Name | CSE TRANSPORT |
| Siren | 832355754 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 12501 |
| Management number | 2017B03834 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 Évry Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 500.00 | 364.00 | 9 136.00 | 9 500.00 |
044 Total Fixed Assets | 9 500.00 | 364.00 | 9 136.00 | 9 500.00 |
084 Cash | 5 049.00 | 5 049.00 | 5 049.00 | |
096 Total Current Assets + Prepaid Expenses | 5 049.00 | 5 049.00 | 5 049.00 | |
110 Total Assets | 14 549.00 | 364.00 | 14 185.00 | 14 549.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 3 185.00 | |||
142 Total Equity - Total I | 3 385.00 | |||
166 Suppliers and related accounts | 98.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 364.00 | |||
172 Other debts | 10 702.00 | |||
176 Total debts | 10 800.00 | |||
180 Liabilities Total | 14 185.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 914.00 | 4 914.00 | ||
232 Total operating income excluding VAT | 4 914.00 | 4 914.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 159.00 | 159.00 | ||
242 Other external expenses | 1 206.00 | 1 206.00 | ||
254 Depreciation and amortization | 364.00 | 364.00 | ||
264 Total operating expenses | 1 729.00 | 1 729.00 | ||
270 Operating profit | 3 185.00 | 3 185.00 | ||
310 Profit or loss | 3 185.00 | 3 185.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 500.00 | 9 500.00 | ||
492 Total Fixed Assets (Increases) | 9 500.00 | 9 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 491.00 | 491.00 | ||
378 Amount of deductible VAT on goods and services | 153.00 | 153.00 | ||
all companies in France
Complete and comprehensive database.
