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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : CG TECHNIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | CG TECHNIQUE |
| Siren | 318934080 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 13639 |
| Management number | 1980B00263 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 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 | 3 639.00 | 3 639.00 | 3 639.00 | |
072 Receivables – Other | 1 784.00 | 1 784.00 | 1 784.00 | |
084 Cash | 6 974.00 | 6 974.00 | 6 974.00 | |
096 Total Current Assets + Prepaid Expenses | 12 397.00 | 12 397.00 | 12 397.00 | |
110 Total Assets | 12 397.00 | 12 397.00 | 12 397.00 | |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | 1 368.00 | |||
142 Total Equity - Total I | 8 990.00 | |||
166 Suppliers and related accounts | 2 669.00 | |||
172 Other debts | 738.00 | |||
176 Total debts | 3 407.00 | |||
180 Liabilities Total | 12 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 193.00 | 42 193.00 | ||
230 Other income | 5 629.00 | 5 629.00 | ||
232 Total operating income excluding VAT | 47 822.00 | 47 822.00 | ||
242 Other external expenses | 40 060.00 | 40 060.00 | ||
243 (including business tax) | 1 186.00 | 1 186.00 | ||
244 Taxes, duties and similar payments | 1 186.00 | 1 186.00 | ||
250 Staff compensation | 2 979.00 | 2 979.00 | ||
252 Social security contributions | 1 988.00 | 1 988.00 | ||
264 Total operating expenses | 46 213.00 | 46 213.00 | ||
270 Operating profit | 1 609.00 | 1 609.00 | ||
306 Income tax's | 241.00 | 241.00 | ||
310 Profit or loss | 1 368.00 | 1 368.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1.00 | 1.00 | ||
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