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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : CSP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Public | 2019-12-31 | Complete |
| Name | CSP |
| Siren | 843108226 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 8152 |
| Management number | 2018B04900 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95360 Montmagny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 106.00 | 102.00 | 3 003.00 | 3 106.00 |
BJ TOTAL (I) | 3 106.00 | 102.00 | 3 003.00 | 3 106.00 |
BX Customers and related accounts | 61 108.00 | 61 108.00 | 61 108.00 | |
BZ Other receivables | 4 078.00 | 4 078.00 | 4 078.00 | |
CF Cash and cash equivalents | 30 220.00 | 30 220.00 | 30 220.00 | |
CJ TOTAL (II) | 95 406.00 | 95 406.00 | 95 406.00 | |
CO Grand total (0 to V) | 98 512.00 | 102.00 | 98 409.00 | 98 512.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 289.00 | 18 289.00 | ||
DL TOTAL (I) | 19 789.00 | 19 789.00 | ||
DX Trade payables and related accounts | 54 743.00 | 54 743.00 | ||
DY Tax and social security liabilities | 14 887.00 | 14 887.00 | ||
EB Prepaid income (2) | 8 990.00 | 8 990.00 | ||
EC TOTAL (IV) | 78 620.00 | 78 620.00 | ||
EE Grand total (I to V) | 98 409.00 | 98 409.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 134 250.00 | 134 250.00 | 134 250.00 | |
FJ Net sales | 134 250.00 | 134 250.00 | 134 250.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 134 254.00 | |||
FU Purchases of raw materials and other supplies | 94.00 | |||
FW Other purchases and external expenses | 102 749.00 | |||
FY Salaries and Wages | 7 178.00 | |||
FZ Social Security Contributions | 2 613.00 | |||
GA Operating Expenses - Depreciation and Amortization | 102.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 112 738.00 | |||
GG - OPERATING RESULT (I - II) | 21 516.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 516.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 227.00 | 3 227.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 134 254.00 | 134 254.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 115 965.00 | 115 965.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 289.00 | 18 289.00 | ||
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