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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : CPG FORMATION CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2020-09-16 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Complete |
| Name | CPG FORMATION CONSULTING |
| Siren | 819356031 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 15867 |
| Management number | 2016B01371 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91530 SAINT CHERON |
| 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 | 3 367.00 | 3 367.00 | 3 367.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 8 173.00 | 8 173.00 | 8 173.00 | |
096 Total Current Assets + Prepaid Expenses | 11 560.00 | 11 560.00 | 11 560.00 | |
110 Total Assets | 11 560.00 | 11 560.00 | 11 560.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 3 009.00 | |||
136 Profit for the Year | -1 642.00 | |||
142 Total Equity - Total I | 1 867.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 766.00 | |||
172 Other debts | 9 572.00 | |||
176 Total debts | 9 692.00 | |||
180 Liabilities Total | 11 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 507.00 | 13 507.00 | ||
232 Total operating income excluding VAT | 13 507.00 | 13 507.00 | ||
242 Other external expenses | 14 827.00 | 14 827.00 | ||
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 322.00 | 322.00 | ||
264 Total operating expenses | 15 149.00 | 15 149.00 | ||
270 Operating profit | -1 642.00 | -1 642.00 | ||
310 Profit or loss | -1 642.00 | -1 642.00 | ||
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