Grow your business safely with CSW84
All the information you need about CSW84 to develop and secure your business in France
C
HOME >
CORPORATES
>
CSW84 >
BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : CSW84
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| Name | CSW84 |
| Siren | 881970370 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 1222 |
| Management number | 2020B00457 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84160 Lourmarin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 834.00 | 9 834.00 | 9 834.00 | |
072 Receivables – Other | 12.00 | 12.00 | 12.00 | |
084 Cash | 2 678.00 | 2 678.00 | 2 678.00 | |
096 Total Current Assets + Prepaid Expenses | 12 524.00 | 12 524.00 | 12 524.00 | |
110 Total Assets | 12 524.00 | 12 524.00 | 12 524.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 780.00 | |||
142 Total Equity - Total I | 1 280.00 | |||
166 Suppliers and related accounts | 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 182.00 | |||
172 Other debts | 11 056.00 | |||
176 Total debts | 11 245.00 | |||
180 Liabilities Total | 12 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 740.00 | 26 740.00 | ||
232 Total operating income excluding VAT | 26 740.00 | 26 740.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 233.00 | 9 233.00 | ||
242 Other external expenses | 12 278.00 | 12 278.00 | ||
244 Taxes, duties and similar payments | 23.00 | 23.00 | ||
250 Staff compensation | 3 035.00 | 3 035.00 | ||
252 Social security contributions | 1 172.00 | 1 172.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 741.00 | 25 741.00 | ||
270 Operating profit | 999.00 | 999.00 | ||
294 Financial expenses | 83.00 | 83.00 | ||
306 Income tax's | 137.00 | 137.00 | ||
310 Profit or loss | 780.00 | 780.00 | ||
all companies in France
Complete and comprehensive database.
