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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : C.G.S CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-23 | Partially confidential | 2020-03-31 | Simplified |
| 2020-01-28 | Partially confidential | 2018-04-01 | Simplified |
| 2018-08-28 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-05 | Partially confidential | 2017-03-31 | Simplified |
| Name | C.G.S CONSULTING |
| Siren | 808991657 |
| Closing | 2017-03-31 |
| Registry code | 5753 |
| Registration number | 1479 |
| Management number | 2015B00036 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57100 Manom |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 917.00 | 2 147.00 | 770.00 | 2 917.00 |
028 Tangible Assets | 9 460.00 | 2 460.00 | 7 000.00 | 9 460.00 |
040 Financial Assets | 1 640.00 | 1 640.00 | 1 640.00 | |
044 Total Fixed Assets | 14 017.00 | 4 607.00 | 9 410.00 | 14 017.00 |
050 Raw materials, supplies, in progress | 1 995.00 | 1 995.00 | 1 995.00 | |
060 Merchandise inventory | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 7 705.00 | 7 705.00 | 7 705.00 | |
072 Receivables – Other | 570.00 | 570.00 | 570.00 | |
084 Cash | 9 828.00 | 9 828.00 | 9 828.00 | |
092 Prepaid expenses | 1 299.00 | 1 299.00 | 1 299.00 | |
096 Total Current Assets + Prepaid Expenses | 21 897.00 | 21 897.00 | 21 897.00 | |
110 Total Assets | 35 914.00 | 4 607.00 | 31 307.00 | 35 914.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 2 450.00 | |||
136 Profit for the Year | 2 269.00 | |||
142 Total Equity - Total I | 13 519.00 | |||
156 Loans and similar debts | 2 929.00 | |||
166 Suppliers and related accounts | 1 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 430.00 | |||
172 Other debts | 13 781.00 | |||
176 Total debts | 17 788.00 | |||
180 Liabilities Total | 31 307.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 693.00 | 1 693.00 | ||
490 Total Fixed Assets (Gross Value) | 12 324.00 | 12 324.00 | ||
492 Total Fixed Assets (Increases) | 1 693.00 | 1 693.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 161.00 | 11 161.00 | ||
378 Amount of deductible VAT on goods and services | 4 914.00 | 4 914.00 | ||
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