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BALANCE SHEET (
2015-12-11)
THE LIST OF BALANCE SHEET : CSPS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-06-30 | Complete |
| 2019-03-07 | Public | 2018-06-30 | Complete |
| 2018-01-15 | Public | 2017-06-30 | Complete |
| 2017-01-03 | Public | 2016-06-30 | Complete |
| 2015-12-11 | Public | 2015-06-30 | Complete |
| Name | CSPS CONSULTING |
| Siren | 801055377 |
| Closing | 2015-06-30 |
| Registry code | 5910 |
| Registration number | 16686 |
| Management number | 2014B00968 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2015-12-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59840 LOMPRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 13 513.00 | 13 513.00 | 13 513.00 | |
CF Cash and cash equivalents | 23 097.00 | 23 097.00 | 23 097.00 | |
CJ TOTAL (II) | 37 200.00 | 37 200.00 | 37 200.00 | |
CO Grand total (0 to V) | 37 200.00 | 37 200.00 | 37 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 760.00 | -3 760.00 | ||
DL TOTAL (I) | 36 240.00 | 36 240.00 | ||
DZ Fixed asset liabilities and related accounts | 960.00 | 960.00 | ||
EC TOTAL (IV) | 960.00 | 960.00 | ||
EE Grand total (I to V) | 37 200.00 | 37 200.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 11 261.00 | 11 261.00 | 11 261.00 | |
FJ Net sales | 11 261.00 | 11 261.00 | 11 261.00 | |
FR Total operating income (I) | 11 261.00 | |||
FW Other purchases and external expenses | 15 021.00 | |||
GF Total Operating Expenses (II) | 15 021.00 | |||
GG - OPERATING RESULT (I - II) | -3 760.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 760.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 261.00 | 11 261.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 021.00 | 15 021.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 760.00 | -3 760.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 14 103.00 | 14 103.00 | 14 103.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 960.00 | 960.00 | 960.00 | |
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