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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : CSD AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | CSD AGENCEMENT |
| Siren | 821813714 |
| Closing | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2022/005316 |
| Management number | 2016B00672 |
| Activity code | 4332C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28210 COULOMBS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 609.00 | 12 550.00 | 7 059.00 | 19 609.00 |
040 Financial Assets | 30 658.00 | 30 658.00 | 30 658.00 | |
044 Total Fixed Assets | 50 267.00 | 12 550.00 | 37 717.00 | 50 267.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 13 078.00 | 13 078.00 | 13 078.00 | |
084 Cash | 16 297.00 | 16 297.00 | 16 297.00 | |
096 Total Current Assets + Prepaid Expenses | 29 375.00 | 29 375.00 | 29 375.00 | |
110 Total Assets | 79 642.00 | 12 550.00 | 67 093.00 | 79 642.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
130 Regulated Reserves | ||||
134 Retained Earnings | -3 926.00 | |||
136 Profit for the Year | 2 882.00 | |||
142 Total Equity - Total I | -934.00 | |||
156 Loans and similar debts | 37 815.00 | |||
166 Suppliers and related accounts | 16 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 193.00 | |||
172 Other debts | 14 193.00 | |||
176 Total debts | 68 026.00 | |||
180 Liabilities Total | 67 093.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 816.00 | |||
226 Operating subsidies received | 48 231.00 | 17 224.00 | 48 231.00 | |
230 Other income | 22 388.00 | 22 388.00 | ||
232 Total operating income excluding VAT | 70 619.00 | 66 040.00 | 70 619.00 | |
238 Purchases of raw materials and other supplies (including royalties | 361.00 | 5 750.00 | 361.00 | |
242 Other external expenses | 37 918.00 | 45 474.00 | 37 918.00 | |
243 (including business tax) | 648.00 | 648.00 | ||
244 Taxes, duties and similar payments | 3 586.00 | 753.00 | 3 586.00 | |
254 Depreciation and amortization | 2 850.00 | 4 540.00 | 2 850.00 | |
256 Provisions | 22 379.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 44 716.00 | 78 896.00 | 44 716.00 | |
270 Operating profit | 25 903.00 | -12 856.00 | 25 903.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 417.00 | |||
294 Financial expenses | 644.00 | 517.00 | 644.00 | |
300 Exceptional expenses | 22 379.00 | 1 268.00 | 22 379.00 | |
310 Profit or loss | 2 882.00 | -14 225.00 | 2 882.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 609.00 | 609.00 | ||
482 INCREASES Financial Assets | 280.00 | 280.00 | ||
490 Total Fixed Assets (Gross Value) | 49 000.00 | 49 000.00 | ||
492 Total Fixed Assets (Increases) | 889.00 | 889.00 | ||
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