All the information you need about C.G.S.L to develop and secure your business in France

| 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 |
| Name | C.G.S.L |
| Siren | 843238932 |
| Closing | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 5493 |
| Management number | 2018B00604 |
| Activity code | 9321Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 statement | Amount year N | Amount 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 reportables | Amount 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 | ||
