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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : CS AUTOMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2018-12-31 | Simplified |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2018-02-23 | Public | 2016-12-31 | Simplified |
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | CS AUTOMATIQUE |
| Siren | 807561873 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 6333 |
| Management number | 2014B01817 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77720 Mormant |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5.00 | 5.00 | 5.00 | |
060 Merchandise inventory | 10 500.00 | 10 500.00 | 10 500.00 | |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 32 464.00 | 32 464.00 | 32 464.00 | |
096 Total Current Assets + Prepaid Expenses | 42 964.00 | 42 964.00 | 42 964.00 | |
110 Total Assets | 42 964.00 | 42 964.00 | 42 964.00 | |
120 Share or Individual Capital | 14 895.00 | |||
136 Profit for the Year | 18 149.00 | |||
142 Total Equity - Total I | 33 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 250.00 | |||
172 Other debts | 9 921.00 | |||
176 Total debts | 9 921.00 | |||
180 Liabilities Total | 42 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 694.00 | 63 694.00 | ||
218 Production of services sold - France | 99 681.00 | 99 681.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 164 875.00 | 164 875.00 | ||
234 Purchases of goods (including customs duties) | 88 269.00 | 88 269.00 | ||
236 Inventory change (goods) | 5 800.00 | 5 800.00 | ||
242 Other external expenses | 42 180.00 | 42 180.00 | ||
244 Taxes, duties and similar payments | 1 861.00 | 1 861.00 | ||
250 Staff compensation | 9 236.00 | 9 236.00 | ||
252 Social security contributions | -620.00 | -620.00 | ||
264 Total operating expenses | 146 726.00 | 146 726.00 | ||
270 Operating profit | 18 149.00 | 18 149.00 | ||
310 Profit or loss | 18 149.00 | 18 149.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 427.00 | 25 427.00 | ||
378 Amount of deductible VAT on goods and services | 13 342.00 | 13 342.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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