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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : CGPN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | CGPN |
| Siren | 480579127 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 4079 |
| Management number | 2008B00403 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57009 METZ CEDEX 01 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 004.00 | 3 004.00 | 3 004.00 | |
084 Cash | 4 713.00 | 4 713.00 | 4 713.00 | |
096 Total Current Assets + Prepaid Expenses | 7 717.00 | 7 717.00 | 7 717.00 | |
110 Total Assets | 7 717.00 | 7 717.00 | 7 717.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -13 593.00 | |||
136 Profit for the Year | 1 143.00 | |||
142 Total Equity - Total I | -12 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 066.00 | |||
172 Other debts | 20 066.00 | |||
176 Total debts | 20 066.00 | |||
180 Liabilities Total | 7 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 142.00 | 7 142.00 | ||
218 Production of services sold - France | 34 230.00 | 34 230.00 | ||
232 Total operating income excluding VAT | 41 372.00 | 41 372.00 | ||
242 Other external expenses | 39 451.00 | 39 451.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
262 Other expenses | 360.00 | 360.00 | ||
264 Total operating expenses | 40 167.00 | 40 167.00 | ||
270 Operating profit | 1 205.00 | 1 205.00 | ||
294 Financial expenses | 62.00 | 62.00 | ||
310 Profit or loss | 1 143.00 | 1 143.00 | ||
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