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C HOME > CORPORATES > CS FACADE > BALANCE SHEET ( 2021-04-08)

THE LIST OF BALANCE SHEET : CS FACADE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-22 Public 2021-12-31 Simplified
2021-04-08 Public 2020-12-31 Simplified
2020-02-27 Public 2019-12-31 Simplified
NameCS FACADE
Siren847673332
Closing2020-12-31
Registry code 7802
Registration number 3945
Management number2019B00353
Activity code 4399C
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-111
Filing date2021-04-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address95140 Garges-lès-Gonesse
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 5 308.00 5 308.00 5 308.00
084 Cash 29 504.00 29 504.00 29 504.00
096 Total Current Assets + Prepaid Expenses 34 812.00 34 812.00 34 812.00
110 Total Assets 34 812.00 34 812.00 34 812.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
134 Retained Earnings 2 203.00
136 Profit for the Year 4 487.00
142 Total Equity - Total I 12 190.00
156 Loans and similar debts 13 000.00
166 Suppliers and related accounts 4 622.00
172 Other debts 5 000.00
176 Total debts 22 622.00
180 Liabilities Total 34 812.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 232 654.00 232 654.00
232 Total operating income excluding VAT 232 654.00 232 654.00
234 Purchases of goods (including customs duties) 109 705.00 109 705.00
242 Other external expenses 87 650.00 87 650.00
250 Staff compensation 19 368.00 19 368.00
252 Social security contributions 10 652.00 10 652.00
264 Total operating expenses 227 375.00 227 375.00
270 Operating profit 5 279.00 5 279.00
306 Income tax's 792.00 792.00
310 Profit or loss 4 487.00 4 487.00

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