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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : CS INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Complete |
| 2021-08-17 | Public | 2019-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Complete |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| Name | CS INVESTISSEMENT |
| Siren | 804941029 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2021/005411 |
| Management number | 2019B00197 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28170 FAVIERES |
| 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 | 3 750.00 | 3 750.00 | 3 750.00 | |
072 Receivables – Other | 303.00 | 303.00 | 303.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 373 375.00 | 373 375.00 | 373 375.00 | |
096 Total Current Assets + Prepaid Expenses | 377 444.00 | 377 444.00 | 377 444.00 | |
110 Total Assets | 377 444.00 | 377 444.00 | 377 444.00 | |
120 Share or Individual Capital | 151 000.00 | |||
126 Legal Reserve | 1 813.00 | |||
132 Other Reserves | 34 432.00 | |||
134 Retained Earnings | -5 343.00 | |||
136 Profit for the Year | 186 557.00 | |||
142 Total Equity - Total I | 368 460.00 | |||
166 Suppliers and related accounts | 1 292.00 | |||
172 Other debts | 7 691.00 | |||
176 Total debts | 8 984.00 | |||
180 Liabilities Total | 377 444.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 450 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 500.00 | 62 500.00 | ||
232 Total operating income excluding VAT | 62 500.00 | 62 500.00 | ||
242 Other external expenses | 4 065.00 | 4 065.00 | ||
250 Staff compensation | 1 644.00 | 1 644.00 | ||
252 Social security contributions | 297.00 | 297.00 | ||
264 Total operating expenses | 6 007.00 | 6 007.00 | ||
270 Operating profit | 56 492.00 | 56 492.00 | ||
290 Exceptional income | 450 000.00 | 450 000.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
300 Exceptional expenses | 305 576.00 | 305 576.00 | ||
306 Income tax's | 14 334.00 | 14 334.00 | ||
310 Profit or loss | 186 557.00 | 186 557.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 150 000.00 | 150 000.00 | ||
484 DECREASES Financial Assets | 300 015.00 | 300 015.00 | ||
490 Total Fixed Assets (Gross Value) | 150 015.00 | 150 015.00 | ||
492 Total Fixed Assets (Increases) | 150 000.00 | 150 000.00 | ||
494 Total Fixed Assets (Decreases) | 300 015.00 | 300 015.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 300 000.00 | 300 000.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 150 000.00 | 150 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 500.00 | 12 500.00 | ||
378 Amount of deductible VAT on goods and services | 543.00 | 543.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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