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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : CGMSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-12-31 | Complete |
| 2022-06-07 | Public | 2021-12-31 | Complete |
| 2021-04-20 | Public | 2020-12-31 | Simplified |
| 2020-04-16 | Public | 2019-12-31 | Complete |
| 2019-04-29 | Public | 2018-12-31 | Complete |
| 2018-05-11 | Public | 2017-12-31 | Complete |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | CGMSE |
| Siren | 501604367 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 4229 |
| Management number | 2007B00877 |
| Activity code | 7022Z |
| 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 | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 61 600.00 | 5 000.00 | 56 600.00 | 61 600.00 |
044 Total Fixed Assets | 61 600.00 | 5 000.00 | 56 600.00 | 61 600.00 |
072 Receivables – Other | 705.00 | 705.00 | 705.00 | |
084 Cash | 74 374.00 | 74 374.00 | 74 374.00 | |
096 Total Current Assets + Prepaid Expenses | 75 079.00 | 75 079.00 | 75 079.00 | |
110 Total Assets | 136 679.00 | 5 000.00 | 131 679.00 | 136 679.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 132 848.00 | |||
136 Profit for the Year | -5 281.00 | |||
142 Total Equity - Total I | 129 766.00 | |||
166 Suppliers and related accounts | 1 576.00 | |||
172 Other debts | 336.00 | |||
176 Total debts | 1 913.00 | |||
180 Liabilities Total | 131 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 095.00 | 6 095.00 | ||
232 Total operating income excluding VAT | 6 095.00 | 6 095.00 | ||
242 Other external expenses | 3 911.00 | 3 911.00 | ||
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 301.00 | 301.00 | ||
250 Staff compensation | 7 874.00 | 7 874.00 | ||
252 Social security contributions | 2 127.00 | 2 127.00 | ||
264 Total operating expenses | 14 214.00 | 14 214.00 | ||
270 Operating profit | -8 118.00 | -8 118.00 | ||
280 Financial income | 2 834.00 | 2 834.00 | ||
310 Profit or loss | -5 281.00 | -5 281.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 600.00 | 61 600.00 | ||
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