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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : CSE TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2020-09-25 | Public | 2017-12-31 | Simplified |
| Name | CSE TRANSPORT |
| Siren | 832355754 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 22120 |
| Management number | 2017B03834 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 Évry Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 70 444.00 | 70 444.00 | 70 444.00 | |
084 Cash | 3 390.00 | 3 390.00 | 3 390.00 | |
092 Prepaid expenses | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 73 952.00 | 73 952.00 | 73 952.00 | |
110 Total Assets | 73 952.00 | 73 952.00 | 73 952.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 38 443.00 | |||
136 Profit for the Year | 24 965.00 | |||
142 Total Equity - Total I | 63 628.00 | |||
156 Loans and similar debts | 9 597.00 | |||
172 Other debts | 728.00 | |||
176 Total debts | 10 325.00 | |||
180 Liabilities Total | 73 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 282.00 | 26 282.00 | ||
226 Operating subsidies received | 17 664.00 | 17 664.00 | ||
232 Total operating income excluding VAT | 43 946.00 | 43 946.00 | ||
242 Other external expenses | 17 868.00 | 17 868.00 | ||
244 Taxes, duties and similar payments | 596.00 | 596.00 | ||
264 Total operating expenses | 18 464.00 | 18 464.00 | ||
270 Operating profit | 25 482.00 | 25 482.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 508.00 | 508.00 | ||
310 Profit or loss | 24 965.00 | 24 965.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
603 INCREASES Regulated provisions – Including exceptional increases of | 1.00 | 1.00 | ||
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