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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : Conseil en Gestion et Organisation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | Conseil en Gestion et Organisation |
| Siren | 808536320 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/038740 |
| Management number | 2014B06996 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 42.00 | 42.00 | 42.00 | |
028 Tangible Assets | 835.00 | 47.00 | 788.00 | 835.00 |
044 Total Fixed Assets | 877.00 | 89.00 | 788.00 | 877.00 |
068 Receivables – Trade and related accounts | 10 289.00 | 10 289.00 | 10 289.00 | |
072 Receivables – Other | 5 109.00 | 5 109.00 | 5 109.00 | |
084 Cash | 5 461.00 | 5 461.00 | 5 461.00 | |
096 Total Current Assets + Prepaid Expenses | 20 859.00 | 20 859.00 | 20 859.00 | |
110 Total Assets | 21 736.00 | 89.00 | 21 647.00 | 21 736.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 128.00 | |||
136 Profit for the Year | 6 839.00 | |||
142 Total Equity - Total I | 17 067.00 | |||
172 Other debts | 4 580.00 | |||
176 Total debts | 4 580.00 | |||
180 Liabilities Total | 21 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 713.00 | 41 713.00 | ||
232 Total operating income excluding VAT | 41 713.00 | 41 713.00 | ||
242 Other external expenses | 33 043.00 | 33 043.00 | ||
244 Taxes, duties and similar payments | 578.00 | 578.00 | ||
254 Depreciation and amortization | 47.00 | 47.00 | ||
264 Total operating expenses | 33 668.00 | 33 668.00 | ||
270 Operating profit | 8 045.00 | 8 045.00 | ||
306 Income tax's | 1 206.00 | 1 206.00 | ||
310 Profit or loss | 6 839.00 | 6 839.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 835.00 | 835.00 | ||
490 Total Fixed Assets (Gross Value) | 42.00 | 42.00 | ||
492 Total Fixed Assets (Increases) | 835.00 | 835.00 | ||
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