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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : C'Sud Com Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | C'Sud Com Conseil |
| Siren | 822773925 |
| Closing | 2020-12-31 |
| Registry code | 1101 |
| Registration number | 2102 |
| Management number | 2016B00451 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 Carcassonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 255.00 | 3 255.00 | 3 255.00 | |
CF Cash and cash equivalents | 51 993.00 | 51 993.00 | 51 993.00 | |
CJ TOTAL (II) | 55 248.00 | 55 248.00 | 55 248.00 | |
CO Grand total (0 to V) | 55 248.00 | 55 248.00 | 55 248.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 19 832.00 | 3 952.00 | 19 832.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 430.00 | 15 879.00 | 10 430.00 | |
DL TOTAL (I) | 31 362.00 | 20 932.00 | 31 362.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 815.00 | 15 279.00 | 19 815.00 | |
DX Trade payables and related accounts | 1 169.00 | 258.00 | 1 169.00 | |
DY Tax and social security liabilities | 2 828.00 | 1 064.00 | 2 828.00 | |
DZ Fixed asset liabilities and related accounts | 73.00 | 45.00 | 73.00 | |
EC TOTAL (IV) | 23 886.00 | 16 647.00 | 23 886.00 | |
EE Grand total (I to V) | 55 248.00 | 37 579.00 | 55 248.00 | |
EG Accrued income and payables due within one year | 23 886.00 | 16 647.00 | 23 886.00 | |
EI Including equity loans | 19 815.00 | 19 815.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 45 973.00 | 45 973.00 | 45 973.00 | |
FJ Net sales | 45 973.00 | 45 973.00 | 45 973.00 | |
FQ Other income | 7.00 | |||
FR Total operating income (I) | 45 980.00 | |||
FW Other purchases and external expenses | 11 758.00 | |||
FX Taxes, duties, and similar payments | 453.00 | |||
FY Salaries and Wages | 16 745.00 | |||
FZ Social Security Contributions | 6 591.00 | |||
GF Total Operating Expenses (II) | 35 550.00 | |||
GG - OPERATING RESULT (I - II) | 10 430.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 430.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45 980.00 | 38 736.00 | 45 980.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 550.00 | 22 857.00 | 35 550.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 430.00 | 15 879.00 | 10 430.00 | |
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