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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : Conseil en Gestion et Organisation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | Conseil en Gestion et Organisation |
| Siren | 808536320 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/056308 |
| Management number | 2014B06996 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42.00 | 42.00 | 42.00 | |
028 Tangible Assets | 4 132.00 | 1 716.00 | 2 416.00 | 4 132.00 |
044 Total Fixed Assets | 4 174.00 | 1 758.00 | 2 416.00 | 4 174.00 |
068 Receivables – Trade and related accounts | 20 518.00 | 20 518.00 | 20 518.00 | |
072 Receivables – Other | 11 590.00 | 11 590.00 | 11 590.00 | |
084 Cash | 10 654.00 | 10 654.00 | 10 654.00 | |
092 Prepaid expenses | 11 500.00 | 11 500.00 | 11 500.00 | |
096 Total Current Assets + Prepaid Expenses | 54 262.00 | 54 262.00 | 54 262.00 | |
110 Total Assets | 58 436.00 | 1 758.00 | 56 678.00 | 58 436.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 26 813.00 | |||
136 Profit for the Year | 14 336.00 | |||
142 Total Equity - Total I | 42 249.00 | |||
172 Other debts | 14 429.00 | |||
176 Total debts | 14 429.00 | |||
180 Liabilities Total | 56 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 315.00 | 56 315.00 | ||
232 Total operating income excluding VAT | 56 315.00 | 56 315.00 | ||
242 Other external expenses | 38 016.00 | 38 016.00 | ||
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 590.00 | 590.00 | ||
254 Depreciation and amortization | 842.00 | 842.00 | ||
264 Total operating expenses | 39 448.00 | 39 448.00 | ||
270 Operating profit | 16 867.00 | 16 867.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 2 530.00 | 2 530.00 | ||
310 Profit or loss | 14 336.00 | 14 336.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 552.00 | 552.00 | ||
490 Total Fixed Assets (Gross Value) | 3 622.00 | 3 622.00 | ||
492 Total Fixed Assets (Increases) | 552.00 | 552.00 | ||
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