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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : GROUPE CG2P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2020-12-31 | Simplified |
| 2020-04-28 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | GROUPE CG2P |
| Siren | 435199856 |
| Closing | 2016-12-31 |
| Registry code | 0901 |
| Registration number | B2017/000935 |
| Management number | 2001B00055 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 487.00 | 2 286.00 | 1 201.00 | 3 487.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 502.00 | 2 286.00 | 1 216.00 | 3 502.00 |
068 Receivables – Trade and related accounts | 3 184.00 | 3 184.00 | 3 184.00 | |
072 Receivables – Other | 3 730.00 | 3 730.00 | 3 730.00 | |
084 Cash | 43 001.00 | 43 001.00 | 43 001.00 | |
092 Prepaid expenses | 337.00 | 337.00 | 337.00 | |
096 Total Current Assets + Prepaid Expenses | 50 252.00 | 50 252.00 | 50 252.00 | |
110 Total Assets | 53 754.00 | 2 286.00 | 51 468.00 | 53 754.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 26 499.00 | |||
136 Profit for the Year | 12 568.00 | |||
142 Total Equity - Total I | 47 867.00 | |||
166 Suppliers and related accounts | 2 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 388.00 | |||
172 Other debts | 875.00 | |||
176 Total debts | 3 600.00 | |||
180 Liabilities Total | 51 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 995.00 | 40 995.00 | ||
232 Total operating income excluding VAT | 40 995.00 | 40 995.00 | ||
242 Other external expenses | 23 461.00 | 23 461.00 | ||
243 (including business tax) | 1 039.00 | 1 039.00 | ||
244 Taxes, duties and similar payments | 2 190.00 | 2 190.00 | ||
254 Depreciation and amortization | 554.00 | 554.00 | ||
264 Total operating expenses | 26 209.00 | 26 209.00 | ||
270 Operating profit | 14 786.00 | 14 786.00 | ||
306 Income tax's | 2 218.00 | 2 218.00 | ||
310 Profit or loss | 12 568.00 | 12 568.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 502.00 | 3 502.00 | ||
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