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BALANCE SHEET (
2018-07-27)
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 | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/017852 |
| Management number | 2015B03082 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 545.00 | 257.00 | 288.00 | 545.00 |
040 Financial Assets | 88 000.00 | 88 000.00 | 88 000.00 | |
044 Total Fixed Assets | 88 545.00 | 257.00 | 88 288.00 | 88 545.00 |
068 Receivables – Trade and related accounts | 41 408.00 | 41 408.00 | 41 408.00 | |
072 Receivables – Other | 22 877.00 | 22 877.00 | 22 877.00 | |
084 Cash | 16 827.00 | 16 827.00 | 16 827.00 | |
092 Prepaid expenses | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 81 256.00 | 81 256.00 | 81 256.00 | |
110 Total Assets | 169 801.00 | 257.00 | 169 545.00 | 169 801.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 25 293.00 | |||
136 Profit for the Year | 36 927.00 | |||
142 Total Equity - Total I | 63 320.00 | |||
156 Loans and similar debts | 63 682.00 | |||
166 Suppliers and related accounts | 2 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 339.00 | |||
172 Other debts | 40 188.00 | |||
176 Total debts | 106 224.00 | |||
180 Liabilities Total | 169 545.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65 000.00 | |||
195 Of which payables due in more than one year | 54 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 020.00 | 187 020.00 | ||
230 Other income | 1 928.00 | 1 928.00 | ||
232 Total operating income excluding VAT | 188 948.00 | 188 948.00 | ||
242 Other external expenses | 13 511.00 | 13 511.00 | ||
243 (including business tax) | 572.00 | 572.00 | ||
244 Taxes, duties and similar payments | 870.00 | 870.00 | ||
250 Staff compensation | 164 279.00 | 164 279.00 | ||
252 Social security contributions | 3 425.00 | 3 425.00 | ||
254 Depreciation and amortization | 182.00 | 182.00 | ||
264 Total operating expenses | 182 267.00 | 182 267.00 | ||
270 Operating profit | 6 681.00 | 6 681.00 | ||
280 Financial income | 31 400.00 | 31 400.00 | ||
294 Financial expenses | 67.00 | 67.00 | ||
306 Income tax's | 1 087.00 | 1 087.00 | ||
310 Profit or loss | 36 927.00 | 36 927.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 65 000.00 | 65 000.00 | ||
490 Total Fixed Assets (Gross Value) | 23 545.00 | 23 545.00 | ||
492 Total Fixed Assets (Increases) | 65 000.00 | 65 000.00 | ||
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