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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : CS PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| Name | CS PRESTATIONS |
| Siren | 833730542 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 33497 |
| Management number | 2017B06765 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 19 148.00 | 19 148.00 | 19 148.00 | |
CF Cash and cash equivalents | 6 422.00 | 6 422.00 | 6 422.00 | |
CJ TOTAL (II) | 25 570.00 | 25 570.00 | 25 570.00 | |
CO Grand total (0 to V) | 25 570.00 | 25 570.00 | 25 570.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 525.00 | 23 847.00 | 24 525.00 | |
DL TOTAL (I) | 25 075.00 | 24 397.00 | 25 075.00 | |
DY Tax and social security liabilities | 495.00 | 9.00 | 495.00 | |
EC TOTAL (IV) | 495.00 | 9.00 | 495.00 | |
EE Grand total (I to V) | 25 570.00 | 24 406.00 | 25 570.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 900.00 | 25 900.00 | 25 900.00 | |
FJ Net sales | 25 900.00 | 25 900.00 | 25 900.00 | |
FR Total operating income (I) | 25 900.00 | |||
FW Other purchases and external expenses | 779.00 | |||
FX Taxes, duties, and similar payments | 596.00 | |||
GF Total Operating Expenses (II) | 1 375.00 | |||
GG - OPERATING RESULT (I - II) | 24 525.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 525.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 83.00 | |||
HH Total exceptional expenses (VIII) | 83.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -83.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 25 900.00 | 24 580.00 | 25 900.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 375.00 | 733.00 | 1 375.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 525.00 | 23 847.00 | 24 525.00 | |
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