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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : CS FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-04-08 | Public | 2020-12-31 | Simplified |
| 2020-02-27 | Public | 2019-12-31 | Simplified |
| Name | CS FACADE |
| Siren | 847673332 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 11052 |
| Management number | 2019B00353 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 Garges-lès-Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 000.00 | 1 100.00 | 9 900.00 | 11 000.00 |
044 Total Fixed Assets | 11 000.00 | 1 100.00 | 9 900.00 | 11 000.00 |
068 Receivables – Trade and related accounts | 21 071.00 | 21 071.00 | 21 071.00 | |
084 Cash | 21 000.00 | 21 000.00 | 21 000.00 | |
096 Total Current Assets + Prepaid Expenses | 42 071.00 | 42 071.00 | 42 071.00 | |
110 Total Assets | 53 071.00 | 1 100.00 | 51 971.00 | 53 071.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 4 487.00 | |||
136 Profit for the Year | 8 496.00 | |||
142 Total Equity - Total I | 18 483.00 | |||
156 Loans and similar debts | 11 430.00 | |||
166 Suppliers and related accounts | 12 058.00 | |||
172 Other debts | 10 000.00 | |||
176 Total debts | 33 488.00 | |||
180 Liabilities Total | 51 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 451 312.00 | 451 312.00 | ||
232 Total operating income excluding VAT | 451 312.00 | 451 312.00 | ||
234 Purchases of goods (including customs duties) | 275 820.00 | 275 820.00 | ||
242 Other external expenses | 88 669.00 | 88 669.00 | ||
250 Staff compensation | 45 896.00 | 45 896.00 | ||
252 Social security contributions | 29 832.00 | 29 832.00 | ||
254 Depreciation and amortization | 1 100.00 | 1 100.00 | ||
264 Total operating expenses | 441 317.00 | 441 317.00 | ||
270 Operating profit | 9 995.00 | 9 995.00 | ||
306 Income tax's | 1 499.00 | 1 499.00 | ||
310 Profit or loss | 8 496.00 | 8 496.00 | ||
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