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BALANCE SHEET (
2023-07-11)
THE LIST OF BALANCE SHEET : CS ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-11 | Public | 2021-12-31 | Simplified |
| Name | CS ENERGIE |
| Siren | 911294965 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2023/001646 |
| Management number | 2022B00665 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 774.00 | 5 031.00 | 25 743.00 | 30 774.00 |
044 Total Fixed Assets | 30 774.00 | 5 031.00 | 25 743.00 | 30 774.00 |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 78 156.00 | 78 156.00 | 78 156.00 | |
096 Total Current Assets + Prepaid Expenses | 5 000.00 | 5 000.00 | 5 000.00 | |
110 Total Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 99 894.00 | |||
142 Total Equity - Total I | 5 000.00 | |||
172 Other debts | 52 387.00 | |||
176 Total debts | 52 387.00 | |||
180 Liabilities Total | 5 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 420 136.00 | 1 420 136.00 | ||
218 Production of services sold - France | 181 215.00 | 181 215.00 | ||
232 Total operating income excluding VAT | 1 601 351.00 | 1 601 351.00 | ||
234 Purchases of goods (including customs duties) | 1 087 988.00 | 1 087 988.00 | ||
242 Other external expenses | 303 912.00 | 303 912.00 | ||
244 Taxes, duties and similar payments | 2 183.00 | 2 183.00 | ||
250 Staff compensation | 55 200.00 | 55 200.00 | ||
252 Social security contributions | 18 928.00 | 18 928.00 | ||
254 Depreciation and amortization | 5 031.00 | 5 031.00 | ||
264 Total operating expenses | 1 473 242.00 | 1 473 242.00 | ||
270 Operating profit | 128 109.00 | 128 109.00 | ||
306 Income tax's | 28 215.00 | 28 215.00 | ||
310 Profit or loss | 99 894.00 | 99 894.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 720.00 | 18 720.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 054.00 | 12 054.00 | ||
492 Total Fixed Assets (Increases) | 30 774.00 | 30 774.00 | ||
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