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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : C S P CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-08 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2018-06-30 | Simplified |
| 2017-11-20 | Public | 2017-06-30 | Simplified |
| 2017-10-19 | Public | 2016-06-30 | Simplified |
| Name | C S P CONSULTING |
| Siren | 433018330 |
| Closing | 2017-06-30 |
| Registry code | 8305 |
| Registration number | 11759 |
| Management number | 2000B01003 |
| Activity code | 4651Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 360.00 | 4 538.00 | 1 822.00 | 6 360.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 6 420.00 | 4 538.00 | 1 882.00 | 6 420.00 |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 14 996.00 | 14 996.00 | 14 996.00 | |
096 Total Current Assets + Prepaid Expenses | 15 176.00 | 15 176.00 | 15 176.00 | |
110 Total Assets | 21 597.00 | 4 538.00 | 17 058.00 | 21 597.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 180 752.00 | |||
134 Retained Earnings | -252 788.00 | |||
136 Profit for the Year | -885.00 | |||
142 Total Equity - Total I | -64 121.00 | |||
166 Suppliers and related accounts | 81 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43.00 | |||
172 Other debts | 100.00 | |||
176 Total debts | 81 180.00 | |||
180 Liabilities Total | 17 058.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 8 580.00 | 8 580.00 | ||
232 Total operating income excluding VAT | 8 580.00 | 8 580.00 | ||
242 Other external expenses | 10 492.00 | 10 492.00 | ||
243 (including business tax) | 1 068.00 | 1 068.00 | ||
244 Taxes, duties and similar payments | 1 068.00 | 1 068.00 | ||
254 Depreciation and amortization | 790.00 | 790.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 352.00 | 12 352.00 | ||
270 Operating profit | -3 772.00 | -3 772.00 | ||
290 Exceptional income | 23 377.00 | 23 377.00 | ||
300 Exceptional expenses | 20 491.00 | 20 491.00 | ||
310 Profit or loss | -885.00 | -885.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 577.00 | 1 577.00 | ||
490 Total Fixed Assets (Gross Value) | 4 843.00 | 4 843.00 | ||
492 Total Fixed Assets (Increases) | 1 577.00 | 1 577.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 716.00 | 1 716.00 | ||
378 Amount of deductible VAT on goods and services | 1 135.00 | 1 135.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 23 377.00 | 23 377.00 | ||
684 DECREASES in Total Provisions Statement | 23 377.00 | 23 377.00 | ||
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