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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : CG CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| Name | CG CONSEILS |
| Siren | 510160229 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 11848 |
| Management number | 2009B00131 |
| Activity code | 6492Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45120 CHALETTE-SUR-LOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 339.00 | 4 339.00 | 4 339.00 | |
028 Tangible Assets | 2 728.00 | 2 316.00 | 411.00 | 2 728.00 |
044 Total Fixed Assets | 7 068.00 | 6 656.00 | 411.00 | 7 068.00 |
068 Receivables – Trade and related accounts | 51 680.00 | 51 680.00 | 51 680.00 | |
072 Receivables – Other | 1 569.00 | 1 569.00 | 1 569.00 | |
092 Prepaid expenses | 137.00 | 137.00 | 137.00 | |
096 Total Current Assets + Prepaid Expenses | 53 388.00 | 53 388.00 | 53 388.00 | |
110 Total Assets | 60 456.00 | 6 656.00 | 53 799.00 | 60 456.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 41 662.00 | |||
134 Retained Earnings | 4 859.00 | |||
136 Profit for the Year | -43 585.00 | |||
142 Total Equity - Total I | 6 236.00 | |||
156 Loans and similar debts | 7 389.00 | |||
166 Suppliers and related accounts | 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123.00 | |||
172 Other debts | 39 857.00 | |||
176 Total debts | 47 563.00 | |||
180 Liabilities Total | 53 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 919.00 | 101 919.00 | ||
230 Other income | 235.00 | 235.00 | ||
232 Total operating income excluding VAT | 102 154.00 | 102 154.00 | ||
242 Other external expenses | 31 295.00 | 31 295.00 | ||
243 (including business tax) | 285.00 | 285.00 | ||
244 Taxes, duties and similar payments | 382.00 | 382.00 | ||
24B (including equipment leasing) | 1 044.00 | 1 044.00 | ||
250 Staff compensation | 109 287.00 | 109 287.00 | ||
252 Social security contributions | 4 091.00 | 4 091.00 | ||
254 Depreciation and amortization | 507.00 | 507.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 145 584.00 | 145 584.00 | ||
270 Operating profit | -43 430.00 | -43 430.00 | ||
280 Financial income | 158.00 | 158.00 | ||
294 Financial expenses | 259.00 | 259.00 | ||
300 Exceptional expenses | 54.00 | 54.00 | ||
310 Profit or loss | -43 585.00 | -43 585.00 | ||
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