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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : CESUR CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-12-31 | Simplified |
| Name | CESUR CONSTRUCTION |
| Siren | 894518166 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/006690 |
| Management number | 2021B00483 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38320 EYBENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 021.00 | 506.00 | 7 515.00 | 8 021.00 |
044 Total Fixed Assets | 8 021.00 | 506.00 | 7 515.00 | 8 021.00 |
068 Receivables – Trade and related accounts | 35 877.00 | 35 877.00 | 35 877.00 | |
072 Receivables – Other | 2 956.00 | 2 956.00 | 2 956.00 | |
084 Cash | 16 175.00 | 16 175.00 | 16 175.00 | |
096 Total Current Assets + Prepaid Expenses | 55 007.00 | 55 007.00 | 55 007.00 | |
110 Total Assets | 63 028.00 | 506.00 | 62 522.00 | 63 028.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 27 328.00 | |||
142 Total Equity - Total I | 32 328.00 | |||
166 Suppliers and related accounts | 12 594.00 | |||
172 Other debts | 17 600.00 | |||
176 Total debts | 30 194.00 | |||
180 Liabilities Total | 62 522.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 228 390.00 | 228 390.00 | ||
232 Total operating income excluding VAT | 228 390.00 | 228 390.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 482.00 | 24 482.00 | ||
242 Other external expenses | 131 381.00 | 131 381.00 | ||
244 Taxes, duties and similar payments | 292.00 | 292.00 | ||
250 Staff compensation | 30 746.00 | 30 746.00 | ||
252 Social security contributions | 8 832.00 | 8 832.00 | ||
254 Depreciation and amortization | 506.00 | 506.00 | ||
264 Total operating expenses | 196 239.00 | 196 239.00 | ||
270 Operating profit | 32 151.00 | 32 151.00 | ||
306 Income tax's | 4 823.00 | 4 823.00 | ||
310 Profit or loss | 27 328.00 | 27 328.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 021.00 | 3 021.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 8 021.00 | 8 021.00 | ||
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