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BALANCE SHEET (
2023-04-07)
THE LIST OF BALANCE SHEET : C&S Issy Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-09-30 | Simplified |
| 2022-04-26 | Public | 2021-09-30 | Simplified |
| Name | C&S Issy Conseils |
| Siren | 841473085 |
| Closing | 2022-09-30 |
| Registry code | 9201 |
| Registration number | 6907 |
| Management number | 2018B07246 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 135 400.00 | 135 400.00 | 135 400.00 | |
044 Total Fixed Assets | 135 400.00 | 135 400.00 | 135 400.00 | |
068 Receivables – Trade and related accounts | 816.00 | 816.00 | 816.00 | |
072 Receivables – Other | 33 287.00 | 33 287.00 | 33 287.00 | |
084 Cash | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 36 103.00 | 36 103.00 | 36 103.00 | |
110 Total Assets | 171 503.00 | 171 503.00 | 171 503.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 72 806.00 | |||
136 Profit for the Year | 31 271.00 | |||
142 Total Equity - Total I | 105 176.00 | |||
156 Loans and similar debts | 35 234.00 | |||
166 Suppliers and related accounts | 4 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 000.00 | |||
172 Other debts | 26 515.00 | |||
176 Total debts | 66 327.00 | |||
180 Liabilities Total | 171 503.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80.00 | |||
195 Of which payables due in more than one year | 15 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 402.00 | 54 936.00 | 55 402.00 | |
232 Total operating income excluding VAT | 55 403.00 | 54 936.00 | 55 403.00 | |
242 Other external expenses | 14 998.00 | 19 886.00 | 14 998.00 | |
244 Taxes, duties and similar payments | 445.00 | 445.00 | 445.00 | |
252 Social security contributions | 2 972.00 | 2 973.00 | 2 972.00 | |
262 Other expenses | 23.00 | |||
264 Total operating expenses | 18 425.00 | 23 327.00 | 18 425.00 | |
270 Operating profit | 36 978.00 | 31 609.00 | 36 978.00 | |
280 Financial income | 4.00 | |||
294 Financial expenses | 189.00 | 271.00 | 189.00 | |
306 Income tax's | 5 518.00 | 4 701.00 | 5 518.00 | |
310 Profit or loss | 31 271.00 | 26 641.00 | 31 271.00 | |
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