Grow your business safely with C.G. CONSULTANT
All the information you need about C.G. CONSULTANT to develop and secure your business in France
C
HOME >
CORPORATES
>
C.G. CONSULTANT >
BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : C.G. CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | C.G. CONSULTANT |
| Siren | 441112935 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/006169 |
| Management number | 2002B00083 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 81 500.00 | 63 469.00 | 18 031.00 | 81 500.00 |
040 Financial Assets | 19 860.00 | 19 860.00 | 19 860.00 | |
044 Total Fixed Assets | 101 360.00 | 63 469.00 | 37 891.00 | 101 360.00 |
068 Receivables – Trade and related accounts | 253 282.00 | 253 282.00 | 253 282.00 | |
072 Receivables – Other | 24 025.00 | 24 025.00 | 24 025.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 277 307.00 | 277 307.00 | 277 307.00 | |
110 Total Assets | 378 667.00 | 63 469.00 | 315 198.00 | 378 667.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 242 716.00 | |||
136 Profit for the Year | 4 691.00 | |||
142 Total Equity - Total I | 255 657.00 | |||
156 Loans and similar debts | 4 190.00 | |||
166 Suppliers and related accounts | 1 063.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 696.00 | |||
172 Other debts | 54 289.00 | |||
176 Total debts | 59 541.00 | |||
180 Liabilities Total | 315 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 343 960.00 | 342 870.00 | 343 960.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 343 960.00 | 342 871.00 | 343 960.00 | |
242 Other external expenses | 45 297.00 | 41 682.00 | 45 297.00 | |
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 2 684.00 | 3 991.00 | 2 684.00 | |
250 Staff compensation | 274 208.00 | 274 383.00 | 274 208.00 | |
254 Depreciation and amortization | 13 963.00 | 15 396.00 | 13 963.00 | |
264 Total operating expenses | 336 152.00 | 335 453.00 | 336 152.00 | |
270 Operating profit | 7 808.00 | 7 418.00 | 7 808.00 | |
280 Financial income | 904.00 | |||
294 Financial expenses | 286.00 | 398.00 | 286.00 | |
300 Exceptional expenses | 231.00 | 492.00 | 231.00 | |
306 Income tax's | 2 600.00 | 3 286.00 | 2 600.00 | |
310 Profit or loss | 4 691.00 | 4 147.00 | 4 691.00 | |
all companies in France
Complete and comprehensive database.
