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BALANCE SHEET (
2021-02-10)
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 | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 3528 |
| Management number | 2017B03834 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| 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 |
072 Receivables – Other | 20 860.00 | 20 860.00 | 20 860.00 | |
084 Cash | 4 254.00 | 4 254.00 | 4 254.00 | |
092 Prepaid expenses | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 25 233.00 | 25 233.00 | 25 233.00 | |
110 Total Assets | 25 233.00 | 25 233.00 | 25 233.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 12 279.00 | |||
136 Profit for the Year | 9 515.00 | |||
142 Total Equity - Total I | 22 014.00 | |||
172 Other debts | 3 219.00 | |||
176 Total debts | 3 219.00 | |||
180 Liabilities Total | 25 233.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 498.00 | 38 498.00 | ||
232 Total operating income excluding VAT | 38 498.00 | 38 498.00 | ||
242 Other external expenses | 22 095.00 | 22 095.00 | ||
244 Taxes, duties and similar payments | 539.00 | 539.00 | ||
254 Depreciation and amortization | 1 584.00 | 1 584.00 | ||
264 Total operating expenses | 24 218.00 | 24 218.00 | ||
270 Operating profit | 14 280.00 | 14 280.00 | ||
290 Exceptional income | 1 200.00 | 1 200.00 | ||
294 Financial expenses | 5 965.00 | 5 965.00 | ||
310 Profit or loss | 9 515.00 | 9 515.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 500.00 | 9 500.00 | ||
494 Total Fixed Assets (Decreases) | 9 500.00 | 9 500.00 | ||
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