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BALANCE SHEET (
2023-02-14)
THE LIST OF BALANCE SHEET : CSL.23 RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2021-12-31 | Simplified |
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2021-07-02 | Public | 2019-12-31 | Simplified |
| Name | CSL.23 RENOVATION |
| Siren | 844161885 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 1312 |
| Management number | 2022B02311 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77380 Combs-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 787.00 | 3 376.00 | 2 411.00 | 5 787.00 |
044 Total Fixed Assets | 5 787.00 | 3 376.00 | 2 411.00 | 5 787.00 |
068 Receivables – Trade and related accounts | 9 948.00 | 9 948.00 | 9 948.00 | |
072 Receivables – Other | 18 053.00 | 18 053.00 | 18 053.00 | |
084 Cash | 21 599.00 | 21 599.00 | 21 599.00 | |
096 Total Current Assets + Prepaid Expenses | 49 600.00 | 49 600.00 | 49 600.00 | |
110 Total Assets | 55 388.00 | 3 376.00 | 52 011.00 | 55 388.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 18 042.00 | |||
136 Profit for the Year | 9 411.00 | |||
142 Total Equity - Total I | 27 953.00 | |||
166 Suppliers and related accounts | 1 259.00 | |||
172 Other debts | 22 798.00 | |||
176 Total debts | 24 058.00 | |||
180 Liabilities Total | 52 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 421.00 | 108 421.00 | ||
232 Total operating income excluding VAT | 108 421.00 | 108 421.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3.00 | 3.00 | ||
242 Other external expenses | 70 330.00 | 70 330.00 | ||
244 Taxes, duties and similar payments | 282.00 | 282.00 | ||
250 Staff compensation | 20 158.00 | 20 158.00 | ||
252 Social security contributions | 5 391.00 | 5 391.00 | ||
254 Depreciation and amortization | 1 187.00 | 1 187.00 | ||
262 Other expenses | -2.00 | -2.00 | ||
264 Total operating expenses | 97 349.00 | 97 349.00 | ||
270 Operating profit | 11 072.00 | 11 072.00 | ||
306 Income tax's | 1 661.00 | 1 661.00 | ||
310 Profit or loss | 9 411.00 | 9 411.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 787.00 | 5 787.00 | ||
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