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BALANCE SHEET (
2022-07-20)
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 | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/021504 |
| Management number | 2015B03082 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| 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 | 9 117.00 | 28 227.00 | 37 344.00 |
040 Financial Assets | 88 000.00 | 88 000.00 | 88 000.00 | |
044 Total Fixed Assets | 125 344.00 | 9 117.00 | 116 227.00 | 125 344.00 |
068 Receivables – Trade and related accounts | 29 808.00 | 29 808.00 | 29 808.00 | |
072 Receivables – Other | 460.00 | 460.00 | 460.00 | |
084 Cash | 15 221.00 | 15 221.00 | 15 221.00 | |
092 Prepaid expenses | 218.00 | 218.00 | 218.00 | |
096 Total Current Assets + Prepaid Expenses | 45 708.00 | 45 708.00 | 45 708.00 | |
110 Total Assets | 171 052.00 | 9 117.00 | 161 935.00 | 171 052.00 |
120 Share or Individual Capital | 99 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -8 151.00 | |||
136 Profit for the Year | -35 150.00 | |||
142 Total Equity - Total I | 55 799.00 | |||
156 Loans and similar debts | 66 626.00 | |||
166 Suppliers and related accounts | 1 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 026.00 | |||
172 Other debts | 37 672.00 | |||
176 Total debts | 106 136.00 | |||
180 Liabilities Total | 161 935.00 | |||
195 Of which payables due in more than one year | 49 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 421.00 | 185 421.00 | ||
230 Other income | 2 182.00 | 2 182.00 | ||
232 Total operating income excluding VAT | 187 603.00 | 187 603.00 | ||
242 Other external expenses | 15 357.00 | 15 357.00 | ||
243 (including business tax) | 1 371.00 | 1 371.00 | ||
244 Taxes, duties and similar payments | 1 952.00 | 1 952.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 152 904.00 | 152 904.00 | ||
252 Social security contributions | 9 757.00 | 9 757.00 | ||
254 Depreciation and amortization | 3 955.00 | 3 955.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 183 927.00 | 183 927.00 | ||
270 Operating profit | 3 676.00 | 3 676.00 | ||
294 Financial expenses | 327.00 | 327.00 | ||
300 Exceptional expenses | 38 500.00 | 38 500.00 | ||
310 Profit or loss | -35 150.00 | -35 150.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 7 500.00 | 7 500.00 | ||
490 Total Fixed Assets (Gross Value) | 132 844.00 | 132 844.00 | ||
494 Total Fixed Assets (Decreases) | 7 500.00 | 7 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 7 500.00 | 7 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -7 500.00 | -7 500.00 | ||
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