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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : CSCWEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2017-12-31 | Simplified |
| Name | CSCWEB |
| Siren | 420128043 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 3567 |
| Management number | 1998B00215 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20244 Cambia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 552.00 | 2 552.00 | 2 552.00 | |
044 Total Fixed Assets | 2 552.00 | 2 552.00 | 2 552.00 | |
050 Raw materials, supplies, in progress | 3 188.00 | 3 188.00 | 3 188.00 | |
072 Receivables – Other | 3 515.00 | 3 515.00 | 3 515.00 | |
084 Cash | 511.00 | 511.00 | 511.00 | |
096 Total Current Assets + Prepaid Expenses | 7 214.00 | 7 214.00 | 7 214.00 | |
110 Total Assets | 9 766.00 | 2 552.00 | 7 214.00 | 9 766.00 |
120 Share or Individual Capital | 7 775.00 | |||
134 Retained Earnings | -21 369.00 | |||
136 Profit for the Year | -4 490.00 | |||
142 Total Equity - Total I | -18 084.00 | |||
172 Other debts | 25 298.00 | |||
176 Total debts | 25 298.00 | |||
180 Liabilities Total | 7 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 466.00 | 2 466.00 | ||
232 Total operating income excluding VAT | 2 466.00 | 2 466.00 | ||
234 Purchases of goods (including customs duties) | 3 410.00 | 3 410.00 | ||
242 Other external expenses | 3 547.00 | 3 547.00 | ||
264 Total operating expenses | 6 957.00 | 6 957.00 | ||
270 Operating profit | -4 491.00 | -4 491.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | -4 490.00 | -4 490.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 2 552.00 | 2 552.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 493.00 | 493.00 | ||
378 Amount of deductible VAT on goods and services | 1 120.00 | 1 120.00 | ||
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