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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : CGK CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Partially confidential | 2020-12-31 | Simplified |
| 2019-12-03 | Partially confidential | 2019-06-30 | Complete |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | CGK CONSULTANTS |
| Siren | 448527580 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 1638 |
| Management number | 2003B00554 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 786.00 | 2 168.00 | 4 618.00 | 6 786.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 16 786.00 | 2 168.00 | 14 618.00 | 16 786.00 |
072 Receivables – Other | 294.00 | 294.00 | 294.00 | |
084 Cash | 83 430.00 | 83 430.00 | 83 430.00 | |
092 Prepaid expenses | 220.00 | 220.00 | 220.00 | |
096 Total Current Assets + Prepaid Expenses | 83 944.00 | 83 944.00 | 83 944.00 | |
110 Total Assets | 100 729.00 | 2 168.00 | 98 561.00 | 100 729.00 |
120 Share or Individual Capital | 2 400.00 | |||
126 Legal Reserve | 240.00 | |||
132 Other Reserves | 57 226.00 | |||
136 Profit for the Year | 37 638.00 | |||
142 Total Equity - Total I | 97 504.00 | |||
166 Suppliers and related accounts | 1 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31.00 | |||
172 Other debts | 31.00 | |||
176 Total debts | 1 058.00 | |||
180 Liabilities Total | 98 561.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 123.00 | 74 854.00 | 91 123.00 | |
230 Other income | 167.00 | 302.00 | 167.00 | |
232 Total operating income excluding VAT | 91 290.00 | 75 156.00 | 91 290.00 | |
242 Other external expenses | 50 923.00 | 38 721.00 | 50 923.00 | |
244 Taxes, duties and similar payments | 1 722.00 | 1 305.00 | 1 722.00 | |
254 Depreciation and amortization | 1 116.00 | 862.00 | 1 116.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 53 761.00 | 40 888.00 | 53 761.00 | |
270 Operating profit | 37 529.00 | 34 268.00 | 37 529.00 | |
280 Financial income | 109.00 | 242.00 | 109.00 | |
310 Profit or loss | 37 638.00 | 34 510.00 | 37 638.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 792.00 | 1 792.00 | ||
490 Total Fixed Assets (Gross Value) | 14 994.00 | 14 994.00 | ||
492 Total Fixed Assets (Increases) | 1 792.00 | 1 792.00 | ||
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