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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : CISKOSERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| Name | CISKOSERVICES |
| Siren | 901510636 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 28995 |
| Management number | 2021B05425 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94260 Fresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
084 Cash | 2 052.00 | 2 052.00 | 2 052.00 | |
096 Total Current Assets + Prepaid Expenses | 2 076.00 | 2 076.00 | 2 076.00 | |
110 Total Assets | 2 076.00 | 2 076.00 | 2 076.00 | |
120 Share or Individual Capital | 2 800.00 | |||
136 Profit for the Year | -986.00 | |||
142 Total Equity - Total I | 1 814.00 | |||
172 Other debts | 262.00 | |||
176 Total debts | 262.00 | |||
180 Liabilities Total | 2 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 200.00 | 1 200.00 | ||
232 Total operating income excluding VAT | 1 200.00 | 1 200.00 | ||
242 Other external expenses | 2 186.00 | 2 186.00 | ||
264 Total operating expenses | 2 186.00 | 2 186.00 | ||
270 Operating profit | -986.00 | -986.00 | ||
310 Profit or loss | -986.00 | -986.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 240.00 | 240.00 | ||
378 Amount of deductible VAT on goods and services | 264.00 | 264.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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