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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : CS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| Name | CS CONSULTING |
| Siren | 822686820 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 42364 |
| Management number | 2016B08071 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
060 Merchandise inventory | 47 771.00 | 47 771.00 | 47 771.00 | |
072 Receivables – Other | 4 998.00 | 4 998.00 | 4 998.00 | |
084 Cash | 91 158.00 | 91 158.00 | 91 158.00 | |
096 Total Current Assets + Prepaid Expenses | 143 927.00 | 143 927.00 | 143 927.00 | |
110 Total Assets | 143 977.00 | 143 977.00 | 143 977.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | 59 730.00 | |||
142 Total Equity - Total I | 60 830.00 | |||
166 Suppliers and related accounts | 9 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 882.00 | |||
172 Other debts | 73 872.00 | |||
176 Total debts | 83 146.00 | |||
180 Liabilities Total | 143 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 229 836.00 | 229 836.00 | ||
218 Production of services sold - France | 7 918.00 | 7 918.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1 276.00 | 1 276.00 | ||
232 Total operating income excluding VAT | 240 530.00 | 240 530.00 | ||
234 Purchases of goods (including customs duties) | 47 771.00 | 47 771.00 | ||
236 Inventory change (goods) | -47 771.00 | -47 771.00 | ||
242 Other external expenses | 150 764.00 | 150 764.00 | ||
243 (including business tax) | 1 105.00 | 1 105.00 | ||
244 Taxes, duties and similar payments | 10 773.00 | 10 773.00 | ||
252 Social security contributions | 75.00 | 75.00 | ||
262 Other expenses | 1 291.00 | 1 291.00 | ||
264 Total operating expenses | 162 903.00 | 162 903.00 | ||
270 Operating profit | 77 627.00 | 77 627.00 | ||
294 Financial expenses | 1 738.00 | 1 738.00 | ||
306 Income tax's | 16 159.00 | 16 159.00 | ||
310 Profit or loss | 59 730.00 | 59 730.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50.00 | 50.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 551.00 | 47 551.00 | ||
378 Amount of deductible VAT on goods and services | 7 440.00 | 7 440.00 | ||
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