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BALANCE SHEET (
2021-09-30)
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 | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/032077 |
| Management number | 2015B03082 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-30 |
| 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 | 37 344.00 | 5 162.00 | 32 182.00 | 37 344.00 |
040 Financial Assets | 95 500.00 | 95 500.00 | 95 500.00 | |
044 Total Fixed Assets | 132 844.00 | 5 162.00 | 127 682.00 | 132 844.00 |
068 Receivables – Trade and related accounts | 31 336.00 | 31 336.00 | 31 336.00 | |
072 Receivables – Other | 710.00 | 710.00 | 710.00 | |
084 Cash | 6 039.00 | 6 039.00 | 6 039.00 | |
092 Prepaid expenses | 169.00 | 169.00 | 169.00 | |
096 Total Current Assets + Prepaid Expenses | 38 254.00 | 38 254.00 | 38 254.00 | |
110 Total Assets | 171 099.00 | 5 162.00 | 165 936.00 | 171 099.00 |
120 Share or Individual Capital | 99 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -9 627.00 | |||
136 Profit for the Year | 1 476.00 | |||
142 Total Equity - Total I | 90 949.00 | |||
156 Loans and similar debts | 38 505.00 | |||
166 Suppliers and related accounts | 4 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 154.00 | |||
172 Other debts | 32 224.00 | |||
176 Total debts | 74 987.00 | |||
180 Liabilities Total | 165 936.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 249.00 | |||
195 Of which payables due in more than one year | 29 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 885.00 | 168 885.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 2 179.00 | 2 179.00 | ||
232 Total operating income excluding VAT | 172 317.00 | 172 317.00 | ||
242 Other external expenses | 15 106.00 | 15 106.00 | ||
244 Taxes, duties and similar payments | 1 896.00 | 1 896.00 | ||
250 Staff compensation | 143 519.00 | 143 519.00 | ||
252 Social security contributions | 8 719.00 | 8 719.00 | ||
254 Depreciation and amortization | 3 741.00 | 3 741.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 172 984.00 | 172 984.00 | ||
270 Operating profit | -666.00 | -666.00 | ||
280 Financial income | 2 400.00 | 2 400.00 | ||
294 Financial expenses | 257.00 | 257.00 | ||
310 Profit or loss | 1 476.00 | 1 476.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 749.00 | 1 749.00 | ||
482 INCREASES Financial Assets | 7 500.00 | 7 500.00 | ||
490 Total Fixed Assets (Gross Value) | 123 595.00 | 123 595.00 | ||
492 Total Fixed Assets (Increases) | 9 249.00 | 9 249.00 | ||
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