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BALANCE SHEET (
2023-02-01)
THE LIST OF BALANCE SHEET : CSET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2021-12-31 | Simplified |
| Name | CSET |
| Siren | 894388891 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2023/000202 |
| Management number | 2021B00224 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 PEYMEINADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 249.00 | 177.00 | 2 072.00 | 2 249.00 |
044 Total Fixed Assets | 2 249.00 | 177.00 | 2 072.00 | 2 249.00 |
068 Receivables – Trade and related accounts | 7 920.00 | 7 920.00 | 7 920.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 41 287.00 | 41 287.00 | 41 287.00 | |
096 Total Current Assets + Prepaid Expenses | 49 297.00 | 49 297.00 | 49 297.00 | |
110 Total Assets | 51 546.00 | 177.00 | 51 369.00 | 51 546.00 |
136 Profit for the Year | 37 502.00 | |||
142 Total Equity - Total I | 37 502.00 | |||
166 Suppliers and related accounts | 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 362.00 | |||
172 Other debts | 13 669.00 | |||
176 Total debts | 13 867.00 | |||
180 Liabilities Total | 51 369.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 008.00 | 59 008.00 | ||
232 Total operating income excluding VAT | 59 008.00 | 59 008.00 | ||
242 Other external expenses | 12 877.00 | 12 877.00 | ||
254 Depreciation and amortization | 177.00 | 177.00 | ||
264 Total operating expenses | 13 055.00 | 13 055.00 | ||
270 Operating profit | 45 953.00 | 45 953.00 | ||
306 Income tax's | 8 451.00 | 8 451.00 | ||
310 Profit or loss | 37 502.00 | 37 502.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 249.00 | 2 249.00 | ||
492 Total Fixed Assets (Increases) | 2 249.00 | 2 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 802.00 | 11 802.00 | ||
378 Amount of deductible VAT on goods and services | 1 511.00 | 1 511.00 | ||
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