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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : Conseil en Gestion et Organisation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | Conseil en Gestion et Organisation |
| Siren | 808536320 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/003143 |
| Management number | 2014B06996 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 42.00 | 42.00 | 42.00 | |
028 Tangible Assets | 3 580.00 | 874.00 | 2 706.00 | 3 580.00 |
044 Total Fixed Assets | 3 622.00 | 916.00 | 2 706.00 | 3 622.00 |
068 Receivables – Trade and related accounts | 13 643.00 | 13 643.00 | 13 643.00 | |
072 Receivables – Other | 12 775.00 | 12 775.00 | 12 775.00 | |
084 Cash | 6 774.00 | 6 774.00 | 6 774.00 | |
096 Total Current Assets + Prepaid Expenses | 33 192.00 | 33 192.00 | 33 192.00 | |
110 Total Assets | 36 814.00 | 916.00 | 35 898.00 | 36 814.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 968.00 | |||
136 Profit for the Year | 10 845.00 | |||
142 Total Equity - Total I | 27 913.00 | |||
172 Other debts | 7 985.00 | |||
176 Total debts | 7 985.00 | |||
180 Liabilities Total | 35 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 240.00 | 46 240.00 | ||
232 Total operating income excluding VAT | 46 240.00 | 46 240.00 | ||
242 Other external expenses | 32 070.00 | 32 070.00 | ||
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 584.00 | 584.00 | ||
254 Depreciation and amortization | 827.00 | 827.00 | ||
264 Total operating expenses | 33 481.00 | 33 481.00 | ||
270 Operating profit | 12 759.00 | 12 759.00 | ||
306 Income tax's | 1 913.00 | 1 913.00 | ||
310 Profit or loss | 10 845.00 | 10 845.00 | ||
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