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BALANCE SHEET (
2019-07-25)
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 | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/018533 |
| Management number | 2015B03082 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| 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 | 439.00 | 106.00 | 545.00 |
040 Financial Assets | 88 000.00 | 88 000.00 | 88 000.00 | |
044 Total Fixed Assets | 88 545.00 | 439.00 | 88 106.00 | 88 545.00 |
068 Receivables – Trade and related accounts | 26 542.00 | 26 542.00 | 26 542.00 | |
072 Receivables – Other | 11 952.00 | 11 952.00 | 11 952.00 | |
084 Cash | 47 519.00 | 47 519.00 | 47 519.00 | |
092 Prepaid expenses | 160.00 | 160.00 | 160.00 | |
096 Total Current Assets + Prepaid Expenses | 86 172.00 | 86 172.00 | 86 172.00 | |
110 Total Assets | 174 717.00 | 439.00 | 174 279.00 | 174 717.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 62 220.00 | |||
136 Profit for the Year | 36 010.00 | |||
142 Total Equity - Total I | 99 331.00 | |||
156 Loans and similar debts | 54 551.00 | |||
166 Suppliers and related accounts | 3 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 617.00 | |||
172 Other debts | 16 491.00 | |||
176 Total debts | 74 948.00 | |||
180 Liabilities Total | 174 279.00 | |||
195 Of which payables due in more than one year | 45 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 188 051.00 | 188 051.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 188 055.00 | 188 055.00 | ||
242 Other external expenses | 11 994.00 | 11 994.00 | ||
243 (including business tax) | 1 359.00 | 1 359.00 | ||
244 Taxes, duties and similar payments | 2 055.00 | 2 055.00 | ||
250 Staff compensation | 161 472.00 | 161 472.00 | ||
252 Social security contributions | 10 355.00 | 10 355.00 | ||
254 Depreciation and amortization | 182.00 | 182.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 186 061.00 | 186 061.00 | ||
270 Operating profit | 1 994.00 | 1 994.00 | ||
280 Financial income | 34 664.00 | 34 664.00 | ||
294 Financial expenses | 354.00 | 354.00 | ||
306 Income tax's | 294.00 | 294.00 | ||
310 Profit or loss | 36 010.00 | 36 010.00 | ||
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