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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : GROUPE CG2P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2020-12-31 | Simplified |
| 2020-04-28 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | GROUPE CG2P |
| Siren | 435199856 |
| Closing | 2017-12-31 |
| Registry code | 0901 |
| Registration number | B2018/001001 |
| Management number | 2001B00055 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 487.00 | 2 758.00 | 729.00 | 3 487.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 502.00 | 2 758.00 | 744.00 | 3 502.00 |
068 Receivables – Trade and related accounts | 3 446.00 | 3 446.00 | 3 446.00 | |
072 Receivables – Other | 5 588.00 | 5 588.00 | 5 588.00 | |
084 Cash | 36 954.00 | 36 954.00 | 36 954.00 | |
092 Prepaid expenses | 520.00 | 520.00 | 520.00 | |
096 Total Current Assets + Prepaid Expenses | 46 509.00 | 46 509.00 | 46 509.00 | |
110 Total Assets | 50 011.00 | 2 758.00 | 47 252.00 | 50 011.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 23 067.00 | |||
136 Profit for the Year | 12 373.00 | |||
142 Total Equity - Total I | 44 241.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 2 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 388.00 | |||
172 Other debts | 884.00 | |||
176 Total debts | 3 011.00 | |||
180 Liabilities Total | 47 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 992.00 | 42 992.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 43 005.00 | 43 005.00 | ||
242 Other external expenses | 24 207.00 | 24 207.00 | ||
243 (including business tax) | 1 032.00 | 1 032.00 | ||
244 Taxes, duties and similar payments | 2 205.00 | 2 205.00 | ||
254 Depreciation and amortization | 473.00 | 473.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 26 888.00 | 26 888.00 | ||
270 Operating profit | 16 117.00 | 16 117.00 | ||
294 Financial expenses | 1 560.00 | 1 560.00 | ||
306 Income tax's | 2 184.00 | 2 184.00 | ||
310 Profit or loss | 12 373.00 | 12 373.00 | ||
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