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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : C.G.R. AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Complete |
| 2022-05-18 | Public | 2021-12-31 | Complete |
| 2021-05-14 | Public | 2020-12-31 | Complete |
| 2020-05-19 | Public | 2019-12-31 | Complete |
| 2019-05-31 | Public | 2018-12-31 | Complete |
| 2018-04-20 | Public | 2017-12-31 | Complete |
| 2017-05-18 | Public | 2016-12-31 | Complete |
| Name | C.G.R. AUDIT |
| Siren | 814574984 |
| Closing | 2016-12-31 |
| Registry code | 1801 |
| Registration number | 1307 |
| Management number | 2015B00460 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18000 Bourges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 867.00 | 5 867.00 | 5 867.00 | |
BZ Other receivables | 1 173.00 | 1 173.00 | 1 173.00 | |
CF Cash and cash equivalents | 29 684.00 | 29 684.00 | 29 684.00 | |
CH Prepaid expenses | 3 784.00 | 3 784.00 | 3 784.00 | |
CJ TOTAL (II) | 40 508.00 | 40 508.00 | 40 508.00 | |
CO Grand total (0 to V) | 40 508.00 | 40 508.00 | 40 508.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 285.00 | 22 285.00 | ||
DL TOTAL (I) | 23 285.00 | 23 285.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 52.00 | 52.00 | ||
DX Trade payables and related accounts | 7 028.00 | 7 028.00 | ||
DY Tax and social security liabilities | 4 643.00 | 4 643.00 | ||
EB Prepaid income (2) | 5 500.00 | 5 500.00 | ||
EC TOTAL (IV) | 17 223.00 | 17 223.00 | ||
EE Grand total (I to V) | 40 508.00 | 40 508.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 909.00 | 39 909.00 | 39 909.00 | |
FJ Net sales | 39 909.00 | 39 909.00 | 39 909.00 | |
FR Total operating income (I) | 39 909.00 | |||
FX Taxes, duties, and similar payments | 16 201.00 | |||
GF Total Operating Expenses (II) | 16 201.00 | |||
GG - OPERATING RESULT (I - II) | 23 708.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 708.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 423.00 | 1 423.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 909.00 | 39 909.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 624.00 | 17 624.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 285.00 | 22 285.00 | ||
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