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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : CSG CONFORMITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-06-30 | Simplified |
| 2021-03-03 | Public | 2019-06-30 | Simplified |
| 2019-12-12 | Public | 2018-06-30 | Simplified |
| 2018-03-02 | Public | 2017-06-30 | Simplified |
| Name | CSG CONFORMITE |
| Siren | 812459568 |
| Closing | 2021-06-30 |
| Registry code | 9201 |
| Registration number | 18762 |
| Management number | 2015B05287 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 200.00 | 5 971.00 | 1 229.00 | 7 200.00 |
040 Financial Assets | 541.00 | 541.00 | 541.00 | |
044 Total Fixed Assets | 7 741.00 | 5 971.00 | 1 770.00 | 7 741.00 |
064 Advances and down payments on orders | 12 041.00 | 12 041.00 | 12 041.00 | |
072 Receivables – Other | 22 914.00 | 22 914.00 | 22 914.00 | |
084 Cash | 78 626.00 | 78 626.00 | 78 626.00 | |
092 Prepaid expenses | 1 071.00 | 1 071.00 | 1 071.00 | |
096 Total Current Assets + Prepaid Expenses | 114 652.00 | 114 652.00 | 114 652.00 | |
110 Total Assets | 122 393.00 | 5 971.00 | 116 422.00 | 122 393.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 25 849.00 | |||
136 Profit for the Year | 48 315.00 | |||
142 Total Equity - Total I | 75 264.00 | |||
166 Suppliers and related accounts | 21 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45.00 | |||
172 Other debts | 19 465.00 | |||
176 Total debts | 41 158.00 | |||
180 Liabilities Total | 116 422.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 275 511.00 | 275 511.00 | ||
230 Other income | 1 591.00 | 1 591.00 | ||
232 Total operating income excluding VAT | 277 102.00 | 277 102.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 137 629.00 | 137 629.00 | ||
242 Other external expenses | 48 763.00 | 48 763.00 | ||
243 (including business tax) | 1 570.00 | 1 570.00 | ||
244 Taxes, duties and similar payments | 1 810.00 | 1 810.00 | ||
250 Staff compensation | 19 458.00 | 19 458.00 | ||
252 Social security contributions | 7 639.00 | 7 639.00 | ||
254 Depreciation and amortization | 990.00 | 990.00 | ||
262 Other expenses | 215.00 | 215.00 | ||
264 Total operating expenses | 216 504.00 | 216 504.00 | ||
270 Operating profit | 60 597.00 | 60 597.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
306 Income tax's | 12 012.00 | 12 012.00 | ||
310 Profit or loss | 48 315.00 | 48 315.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
490 Total Fixed Assets (Gross Value) | 6 908.00 | 6 908.00 | ||
492 Total Fixed Assets (Increases) | 833.00 | 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 958.00 | 4 958.00 | ||
378 Amount of deductible VAT on goods and services | 25 799.00 | 25 799.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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