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BALANCE SHEET (
2023-03-06)
THE LIST OF BALANCE SHEET : CSW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| Name | CSW |
| Siren | 849411004 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 1615 |
| Management number | 2019B03243 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2023-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 309.00 | 7 473.00 | 11 836.00 | 19 309.00 |
044 Total Fixed Assets | 19 309.00 | 7 473.00 | 11 836.00 | 19 309.00 |
072 Receivables – Other | 40 611.00 | 40 611.00 | 40 611.00 | |
084 Cash | 5 209.00 | 5 209.00 | 5 209.00 | |
096 Total Current Assets + Prepaid Expenses | 45 820.00 | 45 820.00 | 45 820.00 | |
110 Total Assets | 65 129.00 | 7 473.00 | 57 655.00 | 65 129.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 27 384.00 | |||
136 Profit for the Year | 15 336.00 | |||
142 Total Equity - Total I | 52 220.00 | |||
172 Other debts | 5 435.00 | |||
176 Total debts | 5 435.00 | |||
180 Liabilities Total | 57 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 140.00 | 38 140.00 | ||
226 Operating subsidies received | 15 768.00 | 15 768.00 | ||
232 Total operating income excluding VAT | 53 908.00 | 53 908.00 | ||
242 Other external expenses | 32 136.00 | 32 136.00 | ||
254 Depreciation and amortization | 6 436.00 | 6 436.00 | ||
264 Total operating expenses | 38 572.00 | 38 572.00 | ||
270 Operating profit | 15 336.00 | 15 336.00 | ||
310 Profit or loss | 15 336.00 | 15 336.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 309.00 | 19 309.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 814.00 | 3 814.00 | ||
378 Amount of deductible VAT on goods and services | 3 509.00 | 3 509.00 | ||
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