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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : CBGA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2022-03-31 | Simplified |
| 2021-11-12 | Public | 2021-03-31 | Simplified |
| 2020-11-26 | Public | 2020-03-31 | Simplified |
| 2019-07-26 | Public | 2019-03-31 | Simplified |
| 2018-08-07 | Public | 2018-03-31 | Simplified |
| Name | CBGA CONSEIL |
| Siren | 828552737 |
| Closing | 2019-03-31 |
| Registry code | 0702 |
| Registration number | 3876 |
| Management number | 2017B00216 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07430 Davézieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 978.00 | 511.00 | 467.00 | 978.00 |
044 Total Fixed Assets | 978.00 | 511.00 | 467.00 | 978.00 |
068 Receivables – Trade and related accounts | 4 158.00 | 4 158.00 | 4 158.00 | |
072 Receivables – Other | 410.00 | 410.00 | 410.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 49 201.00 | 49 201.00 | 49 201.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 53 788.00 | 53 788.00 | 53 788.00 | |
110 Total Assets | 54 767.00 | 511.00 | 54 256.00 | 54 767.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 657.00 | |||
136 Profit for the Year | 46 128.00 | |||
142 Total Equity - Total I | 51 885.00 | |||
166 Suppliers and related accounts | 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 2 107.00 | |||
176 Total debts | 2 371.00 | |||
180 Liabilities Total | 54 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 63 541.00 | 63 541.00 | ||
218 Production of services sold - France | 78 872.00 | 65 311.00 | 78 872.00 | |
232 Total operating income excluding VAT | 78 872.00 | 65 311.00 | 78 872.00 | |
242 Other external expenses | 21 100.00 | 15 321.00 | 21 100.00 | |
243 (including business tax) | 343.00 | 343.00 | ||
244 Taxes, duties and similar payments | 343.00 | 343.00 | ||
254 Depreciation and amortization | 245.00 | 266.00 | 245.00 | |
264 Total operating expenses | 21 688.00 | 15 587.00 | 21 688.00 | |
270 Operating profit | 57 184.00 | 49 724.00 | 57 184.00 | |
306 Income tax's | 11 056.00 | 8 967.00 | 11 056.00 | |
310 Profit or loss | 46 128.00 | 40 757.00 | 46 128.00 | |
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