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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : CSCWEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2017-12-31 | Simplified |
| Name | CSCWEB |
| Siren | 420128043 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 1840 |
| Management number | 1998B00215 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20244 Cambia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 552.00 | 2 552.00 | 2 552.00 | |
044 Total Fixed Assets | 2 552.00 | 2 552.00 | 2 552.00 | |
068 Receivables – Trade and related accounts | 3 341.00 | 3 341.00 | 3 341.00 | |
072 Receivables – Other | 2 905.00 | 2 905.00 | 2 905.00 | |
096 Total Current Assets + Prepaid Expenses | 6 246.00 | 6 246.00 | 6 246.00 | |
110 Total Assets | 8 798.00 | 2 552.00 | 6 246.00 | 8 798.00 |
120 Share or Individual Capital | 7 775.00 | |||
134 Retained Earnings | -19 402.00 | |||
136 Profit for the Year | -1 967.00 | |||
142 Total Equity - Total I | -13 594.00 | |||
156 Loans and similar debts | 233.00 | |||
166 Suppliers and related accounts | 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 497.00 | |||
172 Other debts | 19 497.00 | |||
176 Total debts | 19 840.00 | |||
180 Liabilities Total | 6 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 553.00 | 1 553.00 | ||
232 Total operating income excluding VAT | 1 553.00 | 1 553.00 | ||
242 Other external expenses | 3 520.00 | 3 520.00 | ||
264 Total operating expenses | 3 520.00 | 3 520.00 | ||
270 Operating profit | -1 967.00 | -1 967.00 | ||
310 Profit or loss | -1 967.00 | -1 967.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 552.00 | 2 552.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 580.00 | 580.00 | ||
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