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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : C.G TEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| Name | C.G TEC |
| Siren | 828635276 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 5149 |
| Management number | 2017B01950 |
| Activity code | 7732Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94470 BOISSY ST LEGER |
| 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 | 7 950.00 | 7 950.00 | 7 950.00 | |
072 Receivables – Other | 1 380.00 | 1 380.00 | 1 380.00 | |
084 Cash | 10 160.00 | 10 160.00 | 10 160.00 | |
096 Total Current Assets + Prepaid Expenses | 19 490.00 | 19 490.00 | 19 490.00 | |
110 Total Assets | 19 490.00 | 19 490.00 | 19 490.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 6 580.00 | |||
142 Total Equity - Total I | 11 580.00 | |||
166 Suppliers and related accounts | 6 332.00 | |||
172 Other debts | 1 579.00 | |||
176 Total debts | 7 910.00 | |||
180 Liabilities Total | 19 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 344 200.00 | 344 200.00 | ||
232 Total operating income excluding VAT | 344 200.00 | 344 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 379.00 | 2 379.00 | ||
242 Other external expenses | 320 895.00 | 320 895.00 | ||
244 Taxes, duties and similar payments | 236.00 | 236.00 | ||
250 Staff compensation | 10 651.00 | 10 651.00 | ||
252 Social security contributions | 2 298.00 | 2 298.00 | ||
264 Total operating expenses | 336 459.00 | 336 459.00 | ||
270 Operating profit | 7 741.00 | 7 741.00 | ||
306 Income tax's | 1 161.00 | 1 161.00 | ||
310 Profit or loss | 6 580.00 | 6 580.00 | ||
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