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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : C&G FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2022-06-30 | Simplified |
| 2022-01-21 | Public | 2021-06-30 | Simplified |
| 2020-11-09 | Public | 2020-06-30 | Simplified |
| 2019-12-18 | Public | 2019-06-30 | Simplified |
| 2019-01-11 | Public | 2018-06-30 | Simplified |
| Name | C&G FINANCE |
| Siren | 833477029 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2019/000920 |
| Management number | 2017B04541 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 377 000.00 | 1 377 000.00 | 1 377 000.00 | |
044 Total Fixed Assets | 1 377 000.00 | 1 377 000.00 | 1 377 000.00 | |
072 Receivables – Other | 622.00 | 622.00 | 622.00 | |
084 Cash | 28 898.00 | 28 898.00 | 28 898.00 | |
096 Total Current Assets + Prepaid Expenses | 29 520.00 | 29 520.00 | 29 520.00 | |
110 Total Assets | 1 406 520.00 | 1 406 520.00 | 1 406 520.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 288.00 | |||
142 Total Equity - Total I | 5 288.00 | |||
156 Loans and similar debts | 582 292.00 | |||
166 Suppliers and related accounts | 5 583.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 377.00 | |||
172 Other debts | 813 356.00 | |||
176 Total debts | 1 401 232.00 | |||
180 Liabilities Total | 1 406 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 174.00 | 119 174.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 119 175.00 | 119 175.00 | ||
242 Other external expenses | 10 941.00 | 10 941.00 | ||
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 2 553.00 | 2 553.00 | ||
250 Staff compensation | 67 144.00 | 67 144.00 | ||
252 Social security contributions | 31 533.00 | 31 533.00 | ||
264 Total operating expenses | 112 175.00 | 112 175.00 | ||
270 Operating profit | 7 000.00 | 7 000.00 | ||
294 Financial expenses | 1 955.00 | 1 955.00 | ||
306 Income tax's | 757.00 | 757.00 | ||
310 Profit or loss | 4 288.00 | 4 288.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 377 000.00 | 1 377 000.00 | ||
492 Total Fixed Assets (Increases) | 1 377 000.00 | 1 377 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 834.00 | 23 834.00 | ||
378 Amount of deductible VAT on goods and services | 1 464.00 | 1 464.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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