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C HOME > CORPORATES > C.G.S.L > BALANCE SHEET ( 2019-11-22)

THE LIST OF BALANCE SHEET : C.G.S.L

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-27 Partially confidential 2020-12-31 Simplified
2021-04-02 Public 2019-12-31 Simplified
2019-11-22 Public 2018-12-31 Simplified
NameC.G.S.L
Siren843238932
Closing2018-12-31
Registry code 1001
Registration number 5493
Management number2018B00604
Activity code 9321Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-11-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address10000 Troyes
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 2 409.00 2 409.00 2 409.00
096 Total Current Assets + Prepaid Expenses 2 409.00 2 409.00 2 409.00
110 Total Assets 2 409.00 2 409.00 2 409.00
136 Profit for the Year 335.00
142 Total Equity - Total I 335.00
166 Suppliers and related accounts 329.00
172 Other debts 1 745.00
176 Total debts 2 074.00
180 Liabilities Total 2 409.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 5 411.00 5 411.00
232 Total operating income excluding VAT 5 411.00 5 411.00
234 Purchases of goods (including customs duties) 1 583.00 1 583.00
242 Other external expenses 1 455.00 1 455.00
250 Staff compensation 1 188.00 1 188.00
252 Social security contributions 791.00 791.00
264 Total operating expenses 5 017.00 5 017.00
270 Operating profit 394.00 394.00
306 Income tax's 59.00 59.00
310 Profit or loss 335.00 335.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 541.00 541.00
378 Amount of deductible VAT on goods and services 273.00 273.00

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