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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : CST BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| Name | CST BATIMENT |
| Siren | 830442414 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 14433 |
| Management number | 2018B04890 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 92 449.00 | 92 449.00 | 92 449.00 | |
072 Receivables – Other | 10 119.00 | 10 119.00 | 10 119.00 | |
084 Cash | 41 477.00 | 41 477.00 | 41 477.00 | |
096 Total Current Assets + Prepaid Expenses | 144 045.00 | 144 045.00 | 144 045.00 | |
110 Total Assets | 144 045.00 | 144 045.00 | 144 045.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 29 762.00 | |||
136 Profit for the Year | 33 185.00 | |||
142 Total Equity - Total I | 65 147.00 | |||
166 Suppliers and related accounts | 10 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150.00 | |||
172 Other debts | 68 598.00 | |||
176 Total debts | 78 898.00 | |||
180 Liabilities Total | 144 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 237 839.00 | 237 839.00 | ||
232 Total operating income excluding VAT | 237 839.00 | 237 839.00 | ||
234 Purchases of goods (including customs duties) | 41 385.00 | 41 385.00 | ||
242 Other external expenses | 154 747.00 | 154 747.00 | ||
250 Staff compensation | 1 930.00 | 1 930.00 | ||
252 Social security contributions | 568.00 | 568.00 | ||
264 Total operating expenses | 198 630.00 | 198 630.00 | ||
270 Operating profit | 39 208.00 | 39 208.00 | ||
306 Income tax's | 6 023.00 | 6 023.00 | ||
310 Profit or loss | 33 185.00 | 33 185.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 127.00 | 38 127.00 | ||
378 Amount of deductible VAT on goods and services | 10 500.00 | 10 500.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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