Grow your business safely with C S P CONSULTING
All the information you need about C S P CONSULTING to develop and secure your business in France
C
HOME >
CORPORATES
>
C S P CONSULTING >
BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : C S P CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-08 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2018-06-30 | Simplified |
| 2017-11-20 | Public | 2017-06-30 | Simplified |
| 2017-10-19 | Public | 2016-06-30 | Simplified |
| Name | C S P CONSULTING |
| Siren | 433018330 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/002193 |
| Management number | 2000B01003 |
| Activity code | 4651Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 664.00 | 5 380.00 | 1 284.00 | 6 664.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 6 724.00 | 5 380.00 | 1 344.00 | 6 724.00 |
072 Receivables – Other | 243.00 | 243.00 | 243.00 | |
084 Cash | 104 604.00 | 104 604.00 | 104 604.00 | |
096 Total Current Assets + Prepaid Expenses | 104 847.00 | 104 847.00 | 104 847.00 | |
110 Total Assets | 111 571.00 | 5 380.00 | 106 191.00 | 111 571.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 339.00 | |||
136 Profit for the Year | 85 309.00 | |||
142 Total Equity - Total I | 95 448.00 | |||
166 Suppliers and related accounts | 2 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 118.00 | |||
172 Other debts | 8 223.00 | |||
176 Total debts | 10 743.00 | |||
180 Liabilities Total | 106 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 200.00 | 100 200.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 100 203.00 | 100 203.00 | ||
242 Other external expenses | 14 121.00 | 14 121.00 | ||
243 (including business tax) | 390.00 | 390.00 | ||
244 Taxes, duties and similar payments | 390.00 | 390.00 | ||
254 Depreciation and amortization | 382.00 | 382.00 | ||
264 Total operating expenses | 14 894.00 | 14 894.00 | ||
270 Operating profit | 85 309.00 | 85 309.00 | ||
310 Profit or loss | 85 309.00 | 85 309.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 724.00 | 6 724.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 040.00 | 20 040.00 | ||
378 Amount of deductible VAT on goods and services | 778.00 | 778.00 | ||
all companies in France
Complete and comprehensive database.
