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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : CS AVANTAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2022-03-31 | Simplified |
| Name | CS AVANTAGES |
| Siren | 898942180 |
| Closing | 2022-03-31 |
| Registry code | 8302 |
| Registration number | 7377 |
| Management number | 2021B00630 |
| Activity code | 4619A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 490.00 | 490.00 | 490.00 | |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 710.00 | 710.00 | 710.00 | |
084 Cash | 5 316.00 | 5 316.00 | 5 316.00 | |
092 Prepaid expenses | 838.00 | 838.00 | 838.00 | |
096 Total Current Assets + Prepaid Expenses | 12 154.00 | 12 154.00 | 12 154.00 | |
110 Total Assets | 12 154.00 | 12 154.00 | 12 154.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 235.00 | |||
142 Total Equity - Total I | 1 235.00 | |||
156 Loans and similar debts | 9 172.00 | |||
166 Suppliers and related accounts | 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 1 549.00 | |||
176 Total debts | 10 919.00 | |||
180 Liabilities Total | 12 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 548.00 | 20 548.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 20 551.00 | 20 551.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 826.00 | 2 826.00 | ||
242 Other external expenses | 12 576.00 | 12 576.00 | ||
244 Taxes, duties and similar payments | 50.00 | 50.00 | ||
250 Staff compensation | 3 388.00 | 3 388.00 | ||
252 Social security contributions | 1 434.00 | 1 434.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 20 274.00 | 20 274.00 | ||
270 Operating profit | 276.00 | 276.00 | ||
306 Income tax's | 41.00 | 41.00 | ||
310 Profit or loss | 235.00 | 235.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 325.00 | 3 325.00 | ||
378 Amount of deductible VAT on goods and services | 1 478.00 | 1 478.00 | ||
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