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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : CG SELECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | CG SELECTION |
| Siren | 809673304 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 17037 |
| Management number | 2015B00555 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 Lattes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 283.00 | 283.00 | 283.00 | |
072 Receivables – Other | 389.00 | 389.00 | 389.00 | |
084 Cash | 5 152.00 | 5 152.00 | 5 152.00 | |
092 Prepaid expenses | 64.00 | 64.00 | 64.00 | |
096 Total Current Assets + Prepaid Expenses | 5 887.00 | 5 887.00 | 5 887.00 | |
110 Total Assets | 5 887.00 | 5 887.00 | 5 887.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -418.00 | |||
136 Profit for the Year | 420.00 | |||
142 Total Equity - Total I | 1 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 813.00 | |||
172 Other debts | 4 885.00 | |||
176 Total debts | 4 885.00 | |||
180 Liabilities Total | 5 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7 715.00 | 7 715.00 | ||
218 Production of services sold - France | 7 715.00 | 7 715.00 | ||
232 Total operating income excluding VAT | 7 715.00 | 7 715.00 | ||
242 Other external expenses | 6 807.00 | 6 807.00 | ||
243 (including business tax) | 197.00 | 197.00 | ||
244 Taxes, duties and similar payments | 197.00 | 197.00 | ||
252 Social security contributions | 290.00 | 290.00 | ||
264 Total operating expenses | 7 294.00 | 7 294.00 | ||
270 Operating profit | 420.00 | 420.00 | ||
310 Profit or loss | 420.00 | 420.00 | ||
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