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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : CG CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-03 | Public | 2016-06-30 | Simplified |
| Name | CG CONSULTANTS |
| Siren | 502055866 |
| Closing | 2016-06-30 |
| Registry code | 3003 |
| Registration number | B2017/015133 |
| Management number | 2008B00110 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 500.00 | 38 500.00 | 38 500.00 | |
028 Tangible Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 41 000.00 | 2 500.00 | 38 500.00 | 41 000.00 |
072 Receivables – Other | 1 208.00 | 1 208.00 | 1 208.00 | |
084 Cash | 28 525.00 | 28 525.00 | 28 525.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 29 733.00 | 29 733.00 | 29 733.00 | |
110 Total Assets | 70 733.00 | 2 500.00 | 68 233.00 | 70 733.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 35 127.00 | |||
136 Profit for the Year | 12 103.00 | |||
142 Total Equity - Total I | 49 430.00 | |||
166 Suppliers and related accounts | 4 967.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 284.00 | |||
172 Other debts | 13 836.00 | |||
176 Total debts | 18 804.00 | |||
180 Liabilities Total | 68 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 38 007.00 | 38 007.00 | ||
218 Production of services sold - France | 76 290.00 | 63 911.00 | 76 290.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 76 291.00 | 63 914.00 | 76 291.00 | |
242 Other external expenses | 45 162.00 | 47 150.00 | 45 162.00 | |
243 (including business tax) | 660.00 | 660.00 | ||
244 Taxes, duties and similar payments | 939.00 | 804.00 | 939.00 | |
250 Staff compensation | 16 077.00 | 15 473.00 | 16 077.00 | |
264 Total operating expenses | 62 178.00 | 63 427.00 | 62 178.00 | |
270 Operating profit | 14 113.00 | 486.00 | 14 113.00 | |
300 Exceptional expenses | 135.00 | 288.00 | 135.00 | |
306 Income tax's | 1 875.00 | 1 875.00 | ||
310 Profit or loss | 12 103.00 | 198.00 | 12 103.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 000.00 | 41 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 647.00 | 10 647.00 | ||
378 Amount of deductible VAT on goods and services | 5 127.00 | 5 127.00 | ||
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