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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : HOLDING CS PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| Name | HOLDING CS PRO |
| Siren | 898798848 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/013999 |
| Management number | 2021B00863 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 MAGNEUX-HAUTE-RIVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 130 000.00 | 130 000.00 | 130 000.00 | |
044 Total Fixed Assets | 130 000.00 | 130 000.00 | 130 000.00 | |
068 Receivables – Trade and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 677.00 | 677.00 | 677.00 | |
084 Cash | 29 953.00 | 29 953.00 | 29 953.00 | |
096 Total Current Assets + Prepaid Expenses | 60 630.00 | 60 630.00 | 60 630.00 | |
110 Total Assets | 190 630.00 | 190 630.00 | 190 630.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 45 328.00 | |||
142 Total Equity - Total I | 46 328.00 | |||
156 Loans and similar debts | 45 953.00 | |||
166 Suppliers and related accounts | 1 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -799 781.00 | |||
172 Other debts | 97 311.00 | |||
176 Total debts | 144 302.00 | |||
180 Liabilities Total | 190 630.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 130 000.00 | |||
195 Of which payables due in more than one year | 38 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 000.00 | 63 000.00 | ||
232 Total operating income excluding VAT | 63 000.00 | 63 000.00 | ||
242 Other external expenses | 5 032.00 | 5 032.00 | ||
252 Social security contributions | 71.00 | 71.00 | ||
264 Total operating expenses | 5 103.00 | 5 103.00 | ||
270 Operating profit | 57 897.00 | 57 897.00 | ||
294 Financial expenses | 237.00 | 237.00 | ||
306 Income tax's | 12 333.00 | 12 333.00 | ||
310 Profit or loss | 45 328.00 | 45 328.00 | ||
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