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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : CST ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2021-12-31 | Simplified |
| 2021-03-10 | Public | 2020-12-31 | Simplified |
| 2020-04-20 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| Name | CST ISOLATION |
| Siren | 833140486 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 2194 |
| Management number | 2017B10087 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 Châtenay-Malabry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 15 000.00 | 15 000.00 | 15 000.00 | |
068 Receivables – Trade and related accounts | 3 741.00 | 3 741.00 | 3 741.00 | |
084 Cash | 2 678.00 | 2 678.00 | 2 678.00 | |
096 Total Current Assets + Prepaid Expenses | 21 419.00 | 21 419.00 | 21 419.00 | |
110 Total Assets | 21 419.00 | 21 419.00 | 21 419.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 15 440.00 | |||
136 Profit for the Year | 1 873.00 | |||
142 Total Equity - Total I | 18 963.00 | |||
172 Other debts | 2 456.00 | |||
176 Total debts | 2 456.00 | |||
180 Liabilities Total | 21 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 345.00 | 92 345.00 | ||
232 Total operating income excluding VAT | 92 345.00 | 92 345.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 678.00 | 20 678.00 | ||
242 Other external expenses | 20 445.00 | 20 445.00 | ||
244 Taxes, duties and similar payments | 1 233.00 | 1 233.00 | ||
250 Staff compensation | 42 344.00 | 42 344.00 | ||
252 Social security contributions | 4 566.00 | 4 566.00 | ||
264 Total operating expenses | 89 266.00 | 89 266.00 | ||
270 Operating profit | 3 079.00 | 3 079.00 | ||
294 Financial expenses | 876.00 | 876.00 | ||
306 Income tax's | 330.00 | 330.00 | ||
310 Profit or loss | 1 873.00 | 1 873.00 | ||
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