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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : CS2 CROLLES SECRETARIAT CONSEILS ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | CS2 CROLLES SECRETARIAT CONSEILS ET SERVICES |
| Siren | 480876754 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/010282 |
| Management number | 2005B00242 |
| Activity code | 8219Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38920 CROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 930.00 | 39 930.00 | 39 930.00 | |
028 Tangible Assets | 8 242.00 | 8 242.00 | 8 242.00 | |
040 Financial Assets | 1 434.00 | 1 434.00 | 1 434.00 | |
044 Total Fixed Assets | 49 606.00 | 8 242.00 | 41 364.00 | 49 606.00 |
068 Receivables – Trade and related accounts | 6 767.00 | 6 767.00 | 6 767.00 | |
072 Receivables – Other | 1 055.00 | 1 055.00 | 1 055.00 | |
084 Cash | 21 558.00 | 21 558.00 | 21 558.00 | |
092 Prepaid expenses | 1 104.00 | 1 104.00 | 1 104.00 | |
096 Total Current Assets + Prepaid Expenses | 30 483.00 | 30 483.00 | 30 483.00 | |
110 Total Assets | 80 089.00 | 8 242.00 | 71 847.00 | 80 089.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 41 577.00 | |||
134 Retained Earnings | 852.00 | |||
136 Profit for the Year | -2 795.00 | |||
142 Total Equity - Total I | 42 935.00 | |||
156 Loans and similar debts | 15 001.00 | |||
166 Suppliers and related accounts | 8 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69.00 | |||
172 Other debts | 2 843.00 | |||
174 Prepaid income | 2 097.00 | |||
176 Total debts | 28 913.00 | |||
180 Liabilities Total | 71 847.00 | |||
195 Of which payables due in more than one year | 12 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 600.00 | 72 600.00 | ||
226 Operating subsidies received | 478.00 | 478.00 | ||
230 Other income | 59.00 | 59.00 | ||
232 Total operating income excluding VAT | 73 137.00 | 73 137.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 723.00 | 4 723.00 | ||
242 Other external expenses | 70 302.00 | 70 302.00 | ||
243 (including business tax) | -5 991.00 | -5 991.00 | ||
244 Taxes, duties and similar payments | 599.00 | 599.00 | ||
254 Depreciation and amortization | 89.00 | 89.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 75 716.00 | 75 716.00 | ||
270 Operating profit | -2 579.00 | -2 579.00 | ||
294 Financial expenses | 216.00 | 216.00 | ||
310 Profit or loss | -2 795.00 | -2 795.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 919.00 | 53 919.00 | ||
494 Total Fixed Assets (Decreases) | 4 313.00 | 4 313.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 105.00 | 14 105.00 | ||
378 Amount of deductible VAT on goods and services | 14 009.00 | 14 009.00 | ||
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