Grow your business safely with CS CONSULTING
All the information you need about CS CONSULTING to develop and secure your business in France
C
HOME >
CORPORATES
>
CS CONSULTING >
BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : CS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2019-12-31 | Simplified |
| Name | CS CONSULTING |
| Siren | 834354540 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 15116 |
| Management number | 2018B00023 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78620 L'Étang-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 119.00 | 276.00 | 1 843.00 | 2 119.00 |
040 Financial Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 27 119.00 | 276.00 | 26 843.00 | 27 119.00 |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 1 851.00 | 1 851.00 | 1 851.00 | |
084 Cash | 7 784.00 | 7 784.00 | 7 784.00 | |
096 Total Current Assets + Prepaid Expenses | 10 135.00 | 10 135.00 | 10 135.00 | |
110 Total Assets | 37 254.00 | 276.00 | 36 979.00 | 37 254.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 29 292.00 | |||
136 Profit for the Year | 30 560.00 | |||
142 Total Equity - Total I | 31 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26.00 | |||
172 Other debts | 5 419.00 | |||
176 Total debts | 5 419.00 | |||
180 Liabilities Total | 36 979.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 456.00 | 61 456.00 | ||
232 Total operating income excluding VAT | 61 456.00 | 61 456.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51.00 | 51.00 | ||
242 Other external expenses | 25 176.00 | 25 176.00 | ||
243 (including business tax) | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 331.00 | 547.00 | 331.00 | |
254 Depreciation and amortization | 276.00 | 276.00 | ||
264 Total operating expenses | 25 503.00 | 25 503.00 | ||
270 Operating profit | 35 953.00 | 35 953.00 | ||
306 Income tax's | 5 393.00 | 5 393.00 | ||
310 Profit or loss | 30 560.00 | 30 560.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 119.00 | 2 119.00 | ||
482 INCREASES Financial Assets | 25 000.00 | 25 000.00 | ||
484 DECREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 27 119.00 | 27 119.00 | ||
492 Total Fixed Assets (Increases) | 27 119.00 | 27 119.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 091.00 | 8 091.00 | ||
378 Amount of deductible VAT on goods and services | 2 766.00 | 2 766.00 | ||
all companies in France
Complete and comprehensive database.
