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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : CSW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| Name | CSW |
| Siren | 849411004 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 44574 |
| Management number | 2019B03243 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 309.00 | 1 037.00 | 18 272.00 | 19 309.00 |
044 Total Fixed Assets | 19 309.00 | 1 037.00 | 18 272.00 | 19 309.00 |
072 Receivables – Other | 20 489.00 | 20 489.00 | 20 489.00 | |
084 Cash | 3 309.00 | 3 309.00 | 3 309.00 | |
096 Total Current Assets + Prepaid Expenses | 23 797.00 | 23 797.00 | 23 797.00 | |
110 Total Assets | 43 106.00 | 1 037.00 | 42 069.00 | 43 106.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 29 384.00 | |||
142 Total Equity - Total I | 36 884.00 | |||
172 Other debts | 5 185.00 | |||
176 Total debts | 5 185.00 | |||
180 Liabilities Total | 42 069.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 064.00 | 67 064.00 | ||
226 Operating subsidies received | 24 600.00 | 24 600.00 | ||
232 Total operating income excluding VAT | 91 664.00 | 91 664.00 | ||
242 Other external expenses | 56 059.00 | 56 059.00 | ||
254 Depreciation and amortization | 1 037.00 | 1 037.00 | ||
264 Total operating expenses | 57 096.00 | 57 096.00 | ||
270 Operating profit | 34 568.00 | 34 568.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | 5 185.00 | 5 185.00 | ||
310 Profit or loss | 29 384.00 | 29 384.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 309.00 | 19 309.00 | ||
492 Total Fixed Assets (Increases) | 19 309.00 | 19 309.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 8 579.00 | 8 579.00 | ||
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