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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : CSL.23 RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2021-12-31 | Simplified |
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2021-07-02 | Public | 2019-12-31 | Simplified |
| Name | CSL.23 RENOVATION |
| Siren | 844161885 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 12735 |
| Management number | 2018B04810 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91480 Quincy-sous-Sénart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 015.00 | 827.00 | 4 188.00 | 5 015.00 |
044 Total Fixed Assets | 5 015.00 | 827.00 | 4 188.00 | 5 015.00 |
072 Receivables – Other | 4 623.00 | 4 623.00 | 4 623.00 | |
084 Cash | 13 133.00 | 13 133.00 | 13 133.00 | |
096 Total Current Assets + Prepaid Expenses | 17 756.00 | 17 756.00 | 17 756.00 | |
110 Total Assets | 22 771.00 | 827.00 | 21 944.00 | 22 771.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 11 739.00 | |||
142 Total Equity - Total I | 12 239.00 | |||
166 Suppliers and related accounts | 1 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 358.00 | |||
172 Other debts | 7 931.00 | |||
176 Total debts | 9 706.00 | |||
180 Liabilities Total | 21 944.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 875.00 | 67 875.00 | ||
232 Total operating income excluding VAT | 67 875.00 | 67 875.00 | ||
242 Other external expenses | 27 111.00 | 27 111.00 | ||
244 Taxes, duties and similar payments | 318.00 | 318.00 | ||
250 Staff compensation | 17 347.00 | 17 347.00 | ||
252 Social security contributions | 7 458.00 | 7 458.00 | ||
254 Depreciation and amortization | 827.00 | 827.00 | ||
264 Total operating expenses | 53 059.00 | 53 059.00 | ||
270 Operating profit | 14 816.00 | 14 816.00 | ||
300 Exceptional expenses | 855.00 | 855.00 | ||
306 Income tax's | 2 222.00 | 2 222.00 | ||
310 Profit or loss | 11 739.00 | 11 739.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 360.00 | 3 360.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 655.00 | 1 655.00 | ||
492 Total Fixed Assets (Increases) | 5 015.00 | 5 015.00 | ||
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