Grow your business safely with CSPL CONSULTING
All the information you need about CSPL CONSULTING to develop and secure your business in France
C
HOME >
CORPORATES
>
CSPL CONSULTING >
BALANCE SHEET (
2020-07-03)
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 | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/011834 |
| Management number | 2015B03082 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 SAINT-JEAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 595.00 | 1 421.00 | 34 174.00 | 35 595.00 |
040 Financial Assets | 88 000.00 | 88 000.00 | 88 000.00 | |
044 Total Fixed Assets | 123 595.00 | 1 421.00 | 122 174.00 | 123 595.00 |
068 Receivables – Trade and related accounts | 11 398.00 | 11 398.00 | 11 398.00 | |
072 Receivables – Other | 8 914.00 | 8 914.00 | 8 914.00 | |
084 Cash | 6 704.00 | 6 704.00 | 6 704.00 | |
092 Prepaid expenses | 170.00 | 170.00 | 170.00 | |
096 Total Current Assets + Prepaid Expenses | 27 186.00 | 27 186.00 | 27 186.00 | |
110 Total Assets | 150 781.00 | 1 421.00 | 149 360.00 | 150 781.00 |
120 Share or Individual Capital | 99 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 231.00 | |||
136 Profit for the Year | -9 858.00 | |||
142 Total Equity - Total I | 89 473.00 | |||
156 Loans and similar debts | 45 365.00 | |||
166 Suppliers and related accounts | 2 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44.00 | |||
172 Other debts | 12 217.00 | |||
176 Total debts | 59 887.00 | |||
180 Liabilities Total | 149 360.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 050.00 | |||
195 Of which payables due in more than one year | 36 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 506.00 | 162 506.00 | ||
230 Other income | 548.00 | 548.00 | ||
232 Total operating income excluding VAT | 163 053.00 | 163 053.00 | ||
242 Other external expenses | 14 139.00 | 14 139.00 | ||
243 (including business tax) | 1 383.00 | 1 383.00 | ||
244 Taxes, duties and similar payments | 1 746.00 | 1 746.00 | ||
250 Staff compensation | 154 189.00 | 154 189.00 | ||
252 Social security contributions | 8 557.00 | 8 557.00 | ||
254 Depreciation and amortization | 983.00 | 983.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 179 621.00 | 179 621.00 | ||
270 Operating profit | -16 567.00 | -16 567.00 | ||
280 Financial income | 7 008.00 | 7 008.00 | ||
294 Financial expenses | 299.00 | 299.00 | ||
310 Profit or loss | -9 858.00 | -9 858.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 35 050.00 | 35 050.00 | ||
490 Total Fixed Assets (Gross Value) | 88 545.00 | 88 545.00 | ||
492 Total Fixed Assets (Increases) | 35 050.00 | 35 050.00 | ||
all companies in France
Complete and comprehensive database.
