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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : CS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2021-05-19 | Public | 2019-12-31 | Complete |
| 2021-05-04 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| Name | CS CONSULTING |
| Siren | 494699853 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 20464 |
| Management number | 2007B01814 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93470 Coubron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 18 500.00 | 18 500.00 | 18 500.00 | |
AT Other tangible assets | 49 496.00 | 49 271.00 | 225.00 | 49 496.00 |
BJ TOTAL (I) | 67 996.00 | 49 271.00 | 18 725.00 | 67 996.00 |
BV Advances and down payments on orders | 2 342.00 | 2 342.00 | 2 342.00 | |
BX Customers and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
BZ Other receivables | 6 906.00 | 6 906.00 | 6 906.00 | |
CF Cash and cash equivalents | 26 749.00 | 26 749.00 | 26 749.00 | |
CH Prepaid expenses | 30 000.00 | 30 000.00 | 30 000.00 | |
CJ TOTAL (II) | 77 997.00 | 77 997.00 | 77 997.00 | |
CO Grand total (0 to V) | 145 993.00 | 49 271.00 | 96 722.00 | 145 993.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 42 787.00 | 14 241.00 | 42 787.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 618.00 | 28 546.00 | 11 618.00 | |
DL TOTAL (I) | 76 405.00 | 64 787.00 | 76 405.00 | |
DX Trade payables and related accounts | 1 130.00 | |||
DY Tax and social security liabilities | 20 317.00 | 13 061.00 | 20 317.00 | |
EC TOTAL (IV) | 20 317.00 | 14 191.00 | 20 317.00 | |
EE Grand total (I to V) | 96 722.00 | 78 978.00 | 96 722.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 106 200.00 | 106 200.00 | 106 200.00 | |
FJ Net sales | 106 200.00 | 106 200.00 | 106 200.00 | |
FO Operating subsidies | ||||
FP Reversals of depreciation and provisions, transfer of expenses | 994.00 | |||
FQ Other income | 50.00 | |||
FR Total operating income (I) | 107 244.00 | |||
FW Other purchases and external expenses | 19 603.00 | |||
FX Taxes, duties, and similar payments | 7 318.00 | |||
FY Salaries and Wages | 36 000.00 | |||
FZ Social Security Contributions | 22 151.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 455.00 | |||
GF Total Operating Expenses (II) | 92 527.00 | |||
GG - OPERATING RESULT (I - II) | 14 717.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 717.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 45.00 | |||
HH Total exceptional expenses (VIII) | 45.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -45.00 | |||
HK Income tax | 3 099.00 | 5 565.00 | 3 099.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 107 244.00 | 113 097.00 | 107 244.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 95 626.00 | 84 551.00 | 95 626.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 618.00 | 28 546.00 | 11 618.00 | |
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