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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : CG TECHNIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | CG TECHNIQUE |
| Siren | 318934080 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 12398 |
| Management number | 1980B00263 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 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 | 5 323.00 | 5 323.00 | 5 323.00 | |
072 Receivables – Other | 1 604.00 | 1 604.00 | 1 604.00 | |
084 Cash | 16 584.00 | 16 584.00 | 16 584.00 | |
096 Total Current Assets + Prepaid Expenses | 23 511.00 | 23 511.00 | 23 511.00 | |
110 Total Assets | 23 511.00 | 23 511.00 | 23 511.00 | |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | 8 302.00 | |||
142 Total Equity - Total I | 15 924.00 | |||
154 Provisions for risks and charges - Total II | 5 629.00 | |||
172 Other debts | 1 958.00 | |||
176 Total debts | 1 958.00 | |||
180 Liabilities Total | 23 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 616.00 | 65 616.00 | ||
232 Total operating income excluding VAT | 65 616.00 | 65 616.00 | ||
234 Purchases of goods (including customs duties) | 2 244.00 | 2 244.00 | ||
242 Other external expenses | 44 983.00 | 44 983.00 | ||
244 Taxes, duties and similar payments | 1 145.00 | 1 145.00 | ||
250 Staff compensation | 984.00 | 984.00 | ||
252 Social security contributions | 865.00 | 865.00 | ||
256 Provisions | 5 629.00 | 5 629.00 | ||
264 Total operating expenses | 55 849.00 | 55 849.00 | ||
270 Operating profit | 9 767.00 | 9 767.00 | ||
306 Income tax's | 1 465.00 | 1 465.00 | ||
310 Profit or loss | 8 302.00 | 8 302.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 5 629.00 | 5 629.00 | ||
682 INCREASES Total Statement of Provisions | 5 629.00 | 5 629.00 | ||
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