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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : CSPL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | CSPL CONSULTING |
| Siren | 813567120 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/014295 |
| Management number | 2015B03082 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31660 BUZET-SUR-TARN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 545.00 | 75.00 | 470.00 | 545.00 |
040 Financial Assets | 23 000.00 | 23 000.00 | 23 000.00 | |
044 Total Fixed Assets | 23 545.00 | 75.00 | 23 470.00 | 23 545.00 |
068 Receivables – Trade and related accounts | 43 509.00 | 43 509.00 | 43 509.00 | |
072 Receivables – Other | 5 398.00 | 5 398.00 | 5 398.00 | |
084 Cash | 8 151.00 | 8 151.00 | 8 151.00 | |
092 Prepaid expenses | 136.00 | 136.00 | 136.00 | |
096 Total Current Assets + Prepaid Expenses | 57 195.00 | 57 195.00 | 57 195.00 | |
110 Total Assets | 80 740.00 | 75.00 | 80 664.00 | 80 740.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 23 980.00 | |||
136 Profit for the Year | 1 313.00 | |||
142 Total Equity - Total I | 26 393.00 | |||
166 Suppliers and related accounts | 2 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 787.00 | |||
172 Other debts | 51 901.00 | |||
176 Total debts | 54 272.00 | |||
180 Liabilities Total | 80 664.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 193 113.00 | 193 113.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 193 114.00 | 193 114.00 | ||
242 Other external expenses | 9 541.00 | 9 541.00 | ||
243 (including business tax) | 188.00 | 188.00 | ||
244 Taxes, duties and similar payments | 283.00 | 283.00 | ||
250 Staff compensation | 180 339.00 | 180 339.00 | ||
252 Social security contributions | 1 376.00 | 1 376.00 | ||
254 Depreciation and amortization | 75.00 | 75.00 | ||
264 Total operating expenses | 191 614.00 | 191 614.00 | ||
270 Operating profit | 1 500.00 | 1 500.00 | ||
306 Income tax's | 187.00 | 187.00 | ||
310 Profit or loss | 1 313.00 | 1 313.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 545.00 | 545.00 | ||
482 INCREASES Financial Assets | 23 000.00 | 23 000.00 | ||
492 Total Fixed Assets (Increases) | 23 545.00 | 23 545.00 | ||
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