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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : CG2I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-04-23 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Complete |
| Name | CG2I |
| Siren | 481193092 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/010056 |
| Management number | 2005B00314 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30670 AIGUES VIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 601.00 | 601.00 | 601.00 | |
028 Tangible Assets | 18 662.00 | 12 523.00 | 6 139.00 | 18 662.00 |
040 Financial Assets | 583 660.00 | 583 660.00 | 583 660.00 | |
044 Total Fixed Assets | 602 923.00 | 13 124.00 | 589 799.00 | 602 923.00 |
072 Receivables – Other | 5 829.00 | 5 829.00 | 5 829.00 | |
080 Sellable securities | 400 353.00 | 400 353.00 | 400 353.00 | |
084 Cash | 328 583.00 | 328 583.00 | 328 583.00 | |
096 Total Current Assets + Prepaid Expenses | 734 765.00 | 734 765.00 | 734 765.00 | |
110 Total Assets | 1 337 688.00 | 13 124.00 | 1 324 564.00 | 1 337 688.00 |
120 Share or Individual Capital | 462 550.00 | |||
126 Legal Reserve | 3 670.00 | |||
132 Other Reserves | 502 896.00 | |||
134 Retained Earnings | 71 103.00 | |||
136 Profit for the Year | 271 558.00 | |||
142 Total Equity - Total I | 1 311 777.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 10 987.00 | |||
176 Total debts | 12 787.00 | |||
180 Liabilities Total | 1 324 564.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 190.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 231 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 897.00 | 145 897.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 145 914.00 | 145 914.00 | ||
242 Other external expenses | 31 426.00 | 31 426.00 | ||
243 (including business tax) | 1 124.00 | 1 124.00 | ||
244 Taxes, duties and similar payments | 2 283.00 | 2 283.00 | ||
24B (including equipment leasing) | 12 788.00 | 12 788.00 | ||
250 Staff compensation | 69 022.00 | 69 022.00 | ||
254 Depreciation and amortization | 2 016.00 | 2 016.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 104 751.00 | 104 751.00 | ||
270 Operating profit | 41 163.00 | 41 163.00 | ||
280 Financial income | 13 750.00 | 13 750.00 | ||
290 Exceptional income | 231 667.00 | 231 667.00 | ||
306 Income tax's | 15 022.00 | 15 022.00 | ||
310 Profit or loss | 271 558.00 | 271 558.00 | ||
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