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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : CSG MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-03-31 | Simplified |
| Name | CSG MACONNERIE |
| Siren | 899053839 |
| Closing | 2022-03-31 |
| Registry code | 0101 |
| Registration number | 16380 |
| Management number | 2021B00999 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01100 Groissiat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 913.00 | 3 087.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 913.00 | 3 087.00 | 4 000.00 |
068 Receivables – Trade and related accounts | 19 314.00 | 19 314.00 | 19 314.00 | |
072 Receivables – Other | 1 559.00 | 1 559.00 | 1 559.00 | |
084 Cash | 19 755.00 | 19 755.00 | 19 755.00 | |
096 Total Current Assets + Prepaid Expenses | 40 628.00 | 40 628.00 | 40 628.00 | |
110 Total Assets | 44 628.00 | 913.00 | 43 715.00 | 44 628.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 17 467.00 | |||
142 Total Equity - Total I | 18 967.00 | |||
166 Suppliers and related accounts | 4 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 710.00 | |||
172 Other debts | 20 597.00 | |||
176 Total debts | 24 748.00 | |||
180 Liabilities Total | 43 715.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 311.00 | 104 311.00 | ||
230 Other income | 1 481.00 | 1 481.00 | ||
232 Total operating income excluding VAT | 105 791.00 | 105 791.00 | ||
242 Other external expenses | 13 091.00 | 13 091.00 | ||
244 Taxes, duties and similar payments | 1 234.00 | 1 234.00 | ||
250 Staff compensation | 51 382.00 | 51 382.00 | ||
252 Social security contributions | 18 612.00 | 18 612.00 | ||
254 Depreciation and amortization | 913.00 | 913.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 85 241.00 | 85 241.00 | ||
270 Operating profit | 20 550.00 | 20 550.00 | ||
306 Income tax's | 3 083.00 | 3 083.00 | ||
310 Profit or loss | 17 467.00 | 17 467.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 862.00 | 20 862.00 | ||
378 Amount of deductible VAT on goods and services | 1 742.00 | 1 742.00 | ||
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