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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : CPG Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2018-01-16 | Public | 2014-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | CPG Consulting |
| Siren | 808006027 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 3979 |
| Management number | 2014B01305 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 625.00 | 356.00 | 269.00 | 625.00 |
044 Total Fixed Assets | 625.00 | 356.00 | 269.00 | 625.00 |
068 Receivables – Trade and related accounts | 43 595.00 | 43 595.00 | 43 595.00 | |
084 Cash | 37 361.00 | 37 361.00 | 37 361.00 | |
096 Total Current Assets + Prepaid Expenses | 80 956.00 | 80 956.00 | 80 956.00 | |
110 Total Assets | 81 581.00 | 356.00 | 81 225.00 | 81 581.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 4 131.00 | |||
136 Profit for the Year | 37 608.00 | |||
142 Total Equity - Total I | 42 239.00 | |||
166 Suppliers and related accounts | 14.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 873.00 | |||
172 Other debts | 38 972.00 | |||
176 Total debts | 38 986.00 | |||
180 Liabilities Total | 81 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 045.00 | 48 736.00 | 99 045.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 99 046.00 | 48 737.00 | 99 046.00 | |
242 Other external expenses | 48 134.00 | 39 492.00 | 48 134.00 | |
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 3 904.00 | 3 862.00 | 3 904.00 | |
252 Social security contributions | 820.00 | -22.00 | 820.00 | |
254 Depreciation and amortization | 208.00 | 147.00 | 208.00 | |
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 53 117.00 | 43 481.00 | 53 117.00 | |
270 Operating profit | 45 929.00 | 5 256.00 | 45 929.00 | |
306 Income tax's | 8 321.00 | 729.00 | 8 321.00 | |
310 Profit or loss | 37 608.00 | 4 527.00 | 37 608.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 625.00 | 625.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 732.00 | 19 732.00 | ||
378 Amount of deductible VAT on goods and services | 5 558.00 | 5 558.00 | ||
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