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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : C.G.S CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-23 | Partially confidential | 2020-03-31 | Simplified |
| 2020-01-28 | Partially confidential | 2018-04-01 | Simplified |
| 2018-08-28 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-05 | Partially confidential | 2017-03-31 | Simplified |
| Name | C.G.S CONSULTING |
| Siren | 808991657 |
| Closing | 2018-04-01 |
| Registry code | 5753 |
| Registration number | 208 |
| Management number | 2015B00036 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57700 Neufchef |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 917.00 | 2 917.00 | 2 917.00 | |
040 Financial Assets | 1 135.00 | 1 135.00 | 1 135.00 | |
044 Total Fixed Assets | 4 052.00 | 2 917.00 | 1 135.00 | 4 052.00 |
050 Raw materials, supplies, in progress | 232.00 | 232.00 | 232.00 | |
072 Receivables – Other | 2 405.00 | 2 405.00 | 2 405.00 | |
084 Cash | 32 045.00 | 32 045.00 | 32 045.00 | |
096 Total Current Assets + Prepaid Expenses | 34 682.00 | 34 682.00 | 34 682.00 | |
110 Total Assets | 38 734.00 | 2 917.00 | 35 817.00 | 38 734.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 7 534.00 | |||
136 Profit for the Year | 14 686.00 | |||
142 Total Equity - Total I | 31 020.00 | |||
156 Loans and similar debts | 106.00 | |||
166 Suppliers and related accounts | 70.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 083.00 | |||
172 Other debts | 4 621.00 | |||
176 Total debts | 4 797.00 | |||
180 Liabilities Total | 35 817.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 512.00 | 13 512.00 | ||
494 Total Fixed Assets (Decreases) | 9 460.00 | 9 460.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 30 000.00 | 30 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 898.00 | 5 898.00 | ||
378 Amount of deductible VAT on goods and services | 4 408.00 | 4 408.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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