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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : CGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-18 | Public | 2017-12-31 | Complete |
| 2018-10-29 | Public | 2016-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | CGS |
| Siren | 812180305 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 3075 |
| Management number | 2015B01933 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 1 286.00 | 1 286.00 | 1 286.00 | |
096 Total Current Assets + Prepaid Expenses | 1 385.00 | 1 385.00 | 1 385.00 | |
110 Total Assets | 1 385.00 | 1 385.00 | 1 385.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -350.00 | |||
142 Total Equity - Total I | -250.00 | |||
166 Suppliers and related accounts | 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 967.00 | |||
172 Other debts | 1 040.00 | |||
176 Total debts | 1 635.00 | |||
180 Liabilities Total | 1 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 975.00 | 975.00 | ||
232 Total operating income excluding VAT | 975.00 | 975.00 | ||
242 Other external expenses | 1 325.00 | 1 325.00 | ||
264 Total operating expenses | 1 325.00 | 1 325.00 | ||
270 Operating profit | -350.00 | -350.00 | ||
310 Profit or loss | -350.00 | -350.00 | ||
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