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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : CP CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Public | 2020-03-31 | Simplified |
| 2019-10-02 | Public | 2019-03-31 | Simplified |
| 2018-10-25 | Public | 2018-03-31 | Simplified |
| 2017-10-25 | Public | 2017-03-31 | Complete |
| 2017-03-24 | Public | 2016-03-31 | Complete |
| Name | CP CONSULTING |
| Siren | 802397208 |
| Closing | 2018-03-31 |
| Registry code | 6001 |
| Registration number | 3402 |
| Management number | 2014B00315 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60140 MOGNEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 989.00 | 4 534.00 | 26 456.00 | 30 989.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 35 989.00 | 4 534.00 | 31 456.00 | 35 989.00 |
068 Receivables – Trade and related accounts | 20 699.00 | 20 699.00 | 20 699.00 | |
072 Receivables – Other | 178.00 | 178.00 | 178.00 | |
084 Cash | 78 008.00 | 78 008.00 | 78 008.00 | |
092 Prepaid expenses | 1 987.00 | 1 987.00 | 1 987.00 | |
096 Total Current Assets + Prepaid Expenses | 100 873.00 | 100 873.00 | 100 873.00 | |
110 Total Assets | 136 862.00 | 4 534.00 | 132 328.00 | 136 862.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 50 342.00 | |||
136 Profit for the Year | 30 583.00 | |||
142 Total Equity - Total I | 91 026.00 | |||
166 Suppliers and related accounts | 24 654.00 | |||
172 Other debts | 16 649.00 | |||
176 Total debts | 41 302.00 | |||
180 Liabilities Total | 132 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 203 278.00 | 203 755.00 | 203 278.00 | |
232 Total operating income excluding VAT | 203 278.00 | 203 755.00 | 203 278.00 | |
242 Other external expenses | 47 296.00 | 68 669.00 | 47 296.00 | |
244 Taxes, duties and similar payments | 6 824.00 | 3 202.00 | 6 824.00 | |
250 Staff compensation | 68 207.00 | 64 125.00 | 68 207.00 | |
252 Social security contributions | 36 385.00 | 27 686.00 | 36 385.00 | |
254 Depreciation and amortization | 2 392.00 | 4 381.00 | 2 392.00 | |
264 Total operating expenses | 161 105.00 | 168 063.00 | 161 105.00 | |
270 Operating profit | 42 173.00 | 35 692.00 | 42 173.00 | |
290 Exceptional income | 37 073.00 | |||
294 Financial expenses | 232.00 | |||
300 Exceptional expenses | 36 005.00 | |||
306 Income tax's | 11 590.00 | 10 200.00 | 11 590.00 | |
310 Profit or loss | 30 583.00 | 26 328.00 | 30 583.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 206.00 | 12 206.00 | ||
492 Total Fixed Assets (Increases) | 1 154.00 | 1 154.00 | ||
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