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BALANCE SHEET (
2023-01-06)
THE LIST OF BALANCE SHEET : CSE & Habitat
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Simplified |
| Name | CSE & Habitat |
| Siren | 892690108 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 410 |
| Management number | 2021B00160 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 921.00 | 921.00 | 921.00 | |
072 Receivables – Other | 449.00 | 449.00 | 449.00 | |
084 Cash | 3 595.00 | 3 595.00 | 3 595.00 | |
096 Total Current Assets + Prepaid Expenses | 4 965.00 | 4 965.00 | 4 965.00 | |
110 Total Assets | 4 965.00 | 4 965.00 | 4 965.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -4 592.00 | |||
142 Total Equity - Total I | -2 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 903.00 | |||
172 Other debts | 7 057.00 | |||
176 Total debts | 7 057.00 | |||
180 Liabilities Total | 4 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 345.00 | 3 345.00 | ||
232 Total operating income excluding VAT | 3 343.00 | 3 343.00 | ||
242 Other external expenses | 8 387.00 | 8 387.00 | ||
264 Total operating expenses | 8 387.00 | 8 387.00 | ||
270 Operating profit | -5 042.00 | -5 042.00 | ||
290 Exceptional income | 450.00 | 450.00 | ||
310 Profit or loss | -4 592.00 | -4 592.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 350.00 | 1 350.00 | ||
484 DECREASES Financial Assets | 1 350.00 | 1 350.00 | ||
492 Total Fixed Assets (Increases) | 1 350.00 | 1 350.00 | ||
494 Total Fixed Assets (Decreases) | 1 350.00 | 1 350.00 | ||
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