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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : CS CORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Complete |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| Name | CS CORE |
| Siren | 889082087 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/025510 |
| Management number | 2022B01875 |
| Activity code | 2042Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31670 LABEGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 999.00 | 228.00 | 771.00 | 999.00 |
BJ TOTAL (I) | 8 989.00 | 2 743.00 | 6 246.00 | 8 989.00 |
BT Goods | 1 430.00 | 1 430.00 | 1 430.00 | |
BZ Other receivables | 1 943.00 | 1 943.00 | 1 943.00 | |
CF Cash and cash equivalents | 61 699.00 | 61 699.00 | 61 699.00 | |
CJ TOTAL (II) | 65 072.00 | 65 072.00 | 65 072.00 | |
CO Grand total (0 to V) | 74 062.00 | 2 743.00 | 71 319.00 | 74 062.00 |
CX Development or Research and Development Expenses | 7 990.00 | 2 515.00 | 5 474.00 | 7 990.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 326.00 | 40 326.00 | ||
DL TOTAL (I) | 40 826.00 | 500.00 | 40 826.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 571.00 | 21 571.00 | ||
DX Trade payables and related accounts | 345.00 | 345.00 | ||
DY Tax and social security liabilities | 8 575.00 | 8 575.00 | ||
EC TOTAL (IV) | 30 492.00 | 30 492.00 | ||
EE Grand total (I to V) | 71 319.00 | 500.00 | 71 319.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 15 295.00 | |||
FG Production sold - services | 130 874.00 | |||
FJ Net sales | 146 169.00 | |||
FR Total operating income (I) | 146 169.00 | |||
FS Purchases of goods (including customs duties) | 9 490.00 | |||
FT Inventory change (goods) | -1 430.00 | |||
FU Purchases of raw materials and other supplies | 222.00 | |||
FW Other purchases and external expenses | 85 990.00 | |||
FX Taxes, duties, and similar payments | 235.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 743.00 | |||
GE Other Expenses | 16.00 | |||
GF Total Operating Expenses (II) | 97 268.00 | |||
GG - OPERATING RESULT (I - II) | 48 901.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 48 901.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 575.00 | 8 575.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 146 169.00 | 146 169.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 105 843.00 | 105 843.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 40 326.00 | 40 326.00 | ||
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