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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : C.S.R MULTI-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2020-12-31 | Simplified |
| Name | C.S.R MULTI-SERVICES |
| Siren | 844259507 |
| Closing | 2020-12-31 |
| Registry code | 9731 |
| Registration number | 2248 |
| Management number | 2018B00753 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 350.00 | 9 340.00 | 25 010.00 | 34 350.00 |
044 Total Fixed Assets | 34 350.00 | 9 340.00 | 25 010.00 | 34 350.00 |
060 Merchandise inventory | 463.00 | 463.00 | 463.00 | |
068 Receivables – Trade and related accounts | 158.00 | 158.00 | 158.00 | |
084 Cash | 1 424.00 | 1 424.00 | 1 424.00 | |
096 Total Current Assets + Prepaid Expenses | 2 045.00 | 2 045.00 | 2 045.00 | |
110 Total Assets | 36 395.00 | 9 340.00 | 27 055.00 | 36 395.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -4 295.00 | |||
142 Total Equity - Total I | -3 795.00 | |||
156 Loans and similar debts | 2 130.00 | |||
166 Suppliers and related accounts | 408.00 | |||
172 Other debts | 28 312.00 | |||
176 Total debts | 30 850.00 | |||
180 Liabilities Total | 27 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 933.00 | 22 933.00 | ||
218 Production of services sold - France | 56 012.00 | 56 012.00 | ||
232 Total operating income excluding VAT | 22 933.00 | 22 933.00 | ||
234 Purchases of goods (including customs duties) | 5 458.00 | 5 458.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 325.00 | 6 325.00 | ||
242 Other external expenses | 9 892.00 | 9 892.00 | ||
244 Taxes, duties and similar payments | 355.00 | 355.00 | ||
252 Social security contributions | 472.00 | 472.00 | ||
254 Depreciation and amortization | 4 670.00 | 4 670.00 | ||
262 Other expenses | 56.00 | 56.00 | ||
264 Total operating expenses | 27 228.00 | 27 228.00 | ||
270 Operating profit | -4 295.00 | -4 295.00 | ||
310 Profit or loss | -4 295.00 | -4 295.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 350.00 | 34 350.00 | ||
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