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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : CSERV CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2019-12-31 | Complete |
| 2019-03-18 | Public | 2015-12-31 | Complete |
| Name | CSERV CONSULTING |
| Siren | 519220461 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 3484 |
| Management number | 2010B00035 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95310 Saint-Ouen-l'Aumône |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 833.00 | 258.00 | 574.00 | 833.00 |
BJ TOTAL (I) | 833.00 | 258.00 | 574.00 | 833.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 4 357.00 | 4 357.00 | 4 357.00 | |
CF Cash and cash equivalents | 104 582.00 | 104 582.00 | 104 582.00 | |
CH Prepaid expenses | 58.00 | 58.00 | 58.00 | |
CJ TOTAL (II) | 108 997.00 | 108 997.00 | 108 997.00 | |
CO Grand total (0 to V) | 109 831.00 | 258.00 | 109 572.00 | 109 831.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 39 243.00 | 41 568.00 | 39 243.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 666.00 | -2 325.00 | 13 666.00 | |
DL TOTAL (I) | 63 910.00 | 50 243.00 | 63 910.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 244.00 | 23 293.00 | 16 244.00 | |
DX Trade payables and related accounts | 4 201.00 | 1 210.00 | 4 201.00 | |
DY Tax and social security liabilities | 25 216.00 | 20 748.00 | 25 216.00 | |
EA Other liabilities | 2 949.00 | |||
EC TOTAL (IV) | 45 661.00 | 48 201.00 | 45 661.00 | |
EE Grand total (I to V) | 109 572.00 | 98 444.00 | 109 572.00 | |
EG Accrued income and payables due within one year | 45 661.00 | 45 661.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 29 075.00 | |||
FJ Net sales | 29 075.00 | |||
FR Total operating income (I) | 29 075.00 | |||
FW Other purchases and external expenses | 9 139.00 | |||
FX Taxes, duties, and similar payments | 328.00 | |||
FY Salaries and Wages | 3 681.00 | |||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 259.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 13 407.00 | |||
GG - OPERATING RESULT (I - II) | 15 668.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 668.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 001.00 | 2 001.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 075.00 | 5 845.00 | 29 075.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 408.00 | 8 170.00 | 15 408.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 667.00 | -2 325.00 | 13 667.00 | |
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