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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : CGS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2019-04-09 | Partially confidential | 2016-06-30 | Simplified |
| Name | CGS CONSEIL |
| Siren | 385053624 |
| Closing | 2016-06-30 |
| Registry code | 9201 |
| Registration number | 11141 |
| Management number | 2002B00927 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 046.00 | 11 046.00 | 11 046.00 | |
040 Financial Assets | 1 920.00 | 1 920.00 | 1 920.00 | |
044 Total Fixed Assets | 12 966.00 | 11 046.00 | 1 920.00 | 12 966.00 |
068 Receivables – Trade and related accounts | 32 364.00 | 32 364.00 | 32 364.00 | |
072 Receivables – Other | 2 049.00 | 2 049.00 | 2 049.00 | |
084 Cash | 1 927.00 | 1 927.00 | 1 927.00 | |
096 Total Current Assets + Prepaid Expenses | 36 340.00 | 36 340.00 | 36 340.00 | |
110 Total Assets | 49 306.00 | 11 046.00 | 38 260.00 | 49 306.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -15 298.00 | |||
136 Profit for the Year | 5 414.00 | |||
142 Total Equity - Total I | -1 499.00 | |||
166 Suppliers and related accounts | 5 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 485.00 | |||
172 Other debts | 34 460.00 | |||
176 Total debts | 39 760.00 | |||
180 Liabilities Total | 38 260.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 217.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 218.00 | 2 218.00 | ||
490 Total Fixed Assets (Gross Value) | 12 966.00 | 12 966.00 | ||
492 Total Fixed Assets (Increases) | 2 218.00 | 2 218.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 052.00 | 28 052.00 | ||
378 Amount of deductible VAT on goods and services | 10 734.00 | 10 734.00 | ||
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