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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : CS PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| Name | CS PRESTATIONS |
| Siren | 833730542 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 4583 |
| Management number | 2017B06765 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| 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 | 94000 Créteil |
| 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 | 2 808.00 | 2 808.00 | 2 808.00 | |
072 Receivables – Other | 13 538.00 | 13 538.00 | 13 538.00 | |
084 Cash | 11 008.00 | 11 008.00 | 11 008.00 | |
096 Total Current Assets + Prepaid Expenses | 27 354.00 | 27 354.00 | 27 354.00 | |
110 Total Assets | 27 354.00 | 27 354.00 | 27 354.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | 24 194.00 | |||
142 Total Equity - Total I | 24 745.00 | |||
172 Other debts | 2 609.00 | |||
176 Total debts | 2 609.00 | |||
180 Liabilities Total | 27 354.00 | |||
199 Of which current accounts of debit partners | 35 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 940.00 | 25 940.00 | ||
232 Total operating income excluding VAT | 25 940.00 | 25 940.00 | ||
242 Other external expenses | 1 745.00 | 1 745.00 | ||
264 Total operating expenses | 1 745.00 | 1 745.00 | ||
270 Operating profit | 24 195.00 | 24 195.00 | ||
310 Profit or loss | 24 194.00 | 24 194.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 188.00 | 5 188.00 | ||
378 Amount of deductible VAT on goods and services | 80.00 | 80.00 | ||
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