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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : CSPN ASSETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Partially confidential | 2018-12-31 | Simplified |
| 2020-12-07 | Partially confidential | 2016-12-31 | Simplified |
| 2020-07-24 | Public | 2017-12-31 | Simplified |
| Name | CSPN ASSETS |
| Siren | 802120972 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 11311 |
| Management number | 2015B03834 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78160 Marly-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 43 100.00 | 43 100.00 | 43 100.00 | |
028 Tangible Assets | 501 460.00 | 47 814.00 | 453 647.00 | 501 460.00 |
044 Total Fixed Assets | 544 560.00 | 90 914.00 | 453 647.00 | 544 560.00 |
084 Cash | 259.00 | 259.00 | 259.00 | |
096 Total Current Assets + Prepaid Expenses | 259.00 | 259.00 | 259.00 | |
110 Total Assets | 544 820.00 | 90 914.00 | 453 906.00 | 544 820.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 2 235.00 | |||
142 Total Equity - Total I | 2 435.00 | |||
156 Loans and similar debts | 439 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 601.00 | |||
172 Other debts | 11 601.00 | |||
176 Total debts | 451 471.00 | |||
180 Liabilities Total | 453 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | 36 000.00 | |
230 Other income | 594.00 | |||
232 Total operating income excluding VAT | 36 000.00 | 36 594.00 | 36 000.00 | |
242 Other external expenses | 2 244.00 | 2 014.00 | 2 244.00 | |
243 (including business tax) | 438.00 | 438.00 | ||
244 Taxes, duties and similar payments | 438.00 | 428.00 | 438.00 | |
252 Social security contributions | 684.00 | 1 531.00 | 684.00 | |
254 Depreciation and amortization | 15 542.00 | 15 542.00 | 15 542.00 | |
264 Total operating expenses | 18 908.00 | 19 515.00 | 18 908.00 | |
270 Operating profit | 17 092.00 | 17 079.00 | 17 092.00 | |
280 Financial income | 350.00 | |||
294 Financial expenses | 14 857.00 | 15 472.00 | 14 857.00 | |
310 Profit or loss | 2 235.00 | 1 956.00 | 2 235.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 544 560.00 | 544 560.00 | ||
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