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BALANCE SHEET (
2023-04-21)
THE LIST OF BALANCE SHEET : C.S.D.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-12-31 | Complete |
| Name | C.S.D.M. |
| Siren | 892832940 |
| Closing | 2022-12-31 |
| Registry code | 7702 |
| Registration number | 2786 |
| Management number | 2021B00103 |
| Activity code | 4399C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Vaux-le-Pénil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 12 286.00 | 12 286.00 | 12 286.00 | |
BZ Other receivables | 3 028.00 | 3 028.00 | 3 028.00 | |
CF Cash and cash equivalents | 338.00 | 338.00 | 338.00 | |
CJ TOTAL (II) | 15 652.00 | 15 652.00 | 15 652.00 | |
CO Grand total (0 to V) | 15 652.00 | 15 652.00 | 15 652.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 253.00 | 63.00 | 12 253.00 | |
DL TOTAL (I) | 13 753.00 | 1 563.00 | 13 753.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 023.00 | 1 023.00 | ||
DY Tax and social security liabilities | 9 793.00 | |||
EA Other liabilities | 876.00 | 876.00 | ||
EC TOTAL (IV) | 1 899.00 | 9 793.00 | 1 899.00 | |
EE Grand total (I to V) | 15 652.00 | 11 356.00 | 15 652.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 254 310.00 | 254 310.00 | 254 310.00 | |
FJ Net sales | 254 310.00 | 254 310.00 | 254 310.00 | |
FR Total operating income (I) | 254 310.00 | |||
FW Other purchases and external expenses | 168 476.00 | |||
FY Salaries and Wages | 41 883.00 | |||
FZ Social Security Contributions | 29 536.00 | |||
GF Total Operating Expenses (II) | 239 895.00 | |||
GG - OPERATING RESULT (I - II) | 14 415.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 415.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 162.00 | 10.00 | 2 162.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 254 310.00 | 43 003.00 | 254 310.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 242 057.00 | 42 940.00 | 242 057.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 253.00 | 63.00 | 12 253.00 | |
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