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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : CSP INCENDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| Name | CSP INCENDIE |
| Siren | 898503453 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/019387 |
| Management number | 2021B00981 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38350 LA MURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 502.00 | 1 296.00 | 12 206.00 | 13 502.00 |
044 Total Fixed Assets | 13 502.00 | 1 296.00 | 12 206.00 | 13 502.00 |
068 Receivables – Trade and related accounts | 3 132.00 | 3 132.00 | 3 132.00 | |
072 Receivables – Other | 2 206.00 | 2 206.00 | 2 206.00 | |
084 Cash | 2 217.00 | 2 217.00 | 2 217.00 | |
092 Prepaid expenses | 3 994.00 | 3 994.00 | 3 994.00 | |
096 Total Current Assets + Prepaid Expenses | 11 549.00 | 11 549.00 | 11 549.00 | |
110 Total Assets | 25 050.00 | 1 296.00 | 23 755.00 | 25 050.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 160.00 | |||
142 Total Equity - Total I | 4 160.00 | |||
156 Loans and similar debts | 10 207.00 | |||
166 Suppliers and related accounts | 6 895.00 | |||
172 Other debts | 2 493.00 | |||
176 Total debts | 19 595.00 | |||
180 Liabilities Total | 23 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 390.00 | 8 390.00 | ||
218 Production of services sold - France | 8 390.00 | 8 390.00 | ||
232 Total operating income excluding VAT | 8 390.00 | 8 390.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 258.00 | 258.00 | ||
242 Other external expenses | 6 562.00 | 6 562.00 | ||
254 Depreciation and amortization | 1 296.00 | 1 296.00 | ||
264 Total operating expenses | 8 116.00 | 8 116.00 | ||
270 Operating profit | 274.00 | 274.00 | ||
294 Financial expenses | 86.00 | 86.00 | ||
306 Income tax's | 28.00 | 28.00 | ||
310 Profit or loss | 160.00 | 160.00 | ||
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