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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : INTEGRALE CGPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2020-12-31 | Complete |
| 2021-04-02 | Public | 2018-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-02-06 | Public | 2017-12-31 | Simplified |
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | INTEGRALE CGPE |
| Siren | 444413587 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 2527 |
| Management number | 2002B00956 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 834.00 | 389.00 | 445.00 | 834.00 |
044 Total Fixed Assets | 834.00 | 389.00 | 445.00 | 834.00 |
068 Receivables – Trade and related accounts | 2 808.00 | 2 808.00 | 2 808.00 | |
072 Receivables – Other | 2 048.00 | 2 048.00 | 2 048.00 | |
084 Cash | 2 205.00 | 2 205.00 | 2 205.00 | |
096 Total Current Assets + Prepaid Expenses | 7 061.00 | 7 061.00 | 7 061.00 | |
110 Total Assets | 7 895.00 | 389.00 | 7 506.00 | 7 895.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -6 916.00 | |||
136 Profit for the Year | 2 140.00 | |||
142 Total Equity - Total I | -376.00 | |||
166 Suppliers and related accounts | 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 7 762.00 | |||
176 Total debts | 7 881.00 | |||
180 Liabilities Total | 7 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 147.00 | 31 091.00 | 36 147.00 | |
230 Other income | 716.00 | 118.00 | 716.00 | |
232 Total operating income excluding VAT | 36 863.00 | 31 208.00 | 36 863.00 | |
242 Other external expenses | 14 090.00 | 14 111.00 | 14 090.00 | |
250 Staff compensation | 18 990.00 | 15 953.00 | 18 990.00 | |
252 Social security contributions | 964.00 | 1 850.00 | 964.00 | |
254 Depreciation and amortization | 250.00 | 139.00 | 250.00 | |
262 Other expenses | 224.00 | 224.00 | ||
264 Total operating expenses | 34 518.00 | 32 054.00 | 34 518.00 | |
270 Operating profit | 2 344.00 | -845.00 | 2 344.00 | |
300 Exceptional expenses | 3.00 | 3.00 | ||
306 Income tax's | 201.00 | 201.00 | ||
310 Profit or loss | 2 140.00 | -845.00 | 2 140.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 834.00 | 834.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 458.00 | 14 458.00 | ||
378 Amount of deductible VAT on goods and services | 400.00 | 400.00 | ||
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