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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : CS CONSTRUCTION 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| Name | CS CONSTRUCTION 31 |
| Siren | 888103900 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/004233 |
| Management number | 2020B03233 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 3 940.00 | 3 940.00 | 3 940.00 | |
084 Cash | 1 351.00 | 1 351.00 | 1 351.00 | |
096 Total Current Assets + Prepaid Expenses | 5 291.00 | 5 291.00 | 5 291.00 | |
110 Total Assets | 10 291.00 | 10 291.00 | 10 291.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -133.00 | |||
142 Total Equity - Total I | 9 867.00 | |||
166 Suppliers and related accounts | 424.00 | |||
176 Total debts | 424.00 | |||
180 Liabilities Total | 10 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 919.00 | 1 919.00 | ||
218 Production of services sold - France | 1 919.00 | 1 919.00 | ||
232 Total operating income excluding VAT | 1 919.00 | 1 919.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 190.00 | 190.00 | ||
242 Other external expenses | 1 287.00 | 1 287.00 | ||
244 Taxes, duties and similar payments | 420.00 | 420.00 | ||
264 Total operating expenses | 1 897.00 | 1 897.00 | ||
270 Operating profit | 22.00 | 22.00 | ||
294 Financial expenses | 152.00 | 152.00 | ||
306 Income tax's | 3.00 | 3.00 | ||
310 Profit or loss | -133.00 | -133.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 277.00 | 277.00 | ||
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