Grow your business safely with LA COMPAGNIE DES CONSEILS EN GESTION DE PATRIMOINE INDEPENDA
All the information you need about LA COMPAGNIE DES CONSEILS EN GESTION DE PATRIMOINE INDEPENDA to develop and secure your business in France
L
HOME >
CORPORATES
>
LA COMPAGNIE DES CONSEILS EN GESTION DE PATRIMOINE INDEPENDA >
BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : LA COMPAGNIE DES CONSEILS EN GESTION DE PATRIMOINE INDEPENDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2020-12-31 | Complete |
| 2020-11-17 | Public | 2019-12-31 | Complete |
| 2020-02-20 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| Name | LCGPI FORMATION |
| Siren | 830487237 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 9801 |
| Management number | 2017B15294 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 374.00 | 1 283.00 | 8 090.00 | 9 374.00 |
044 Total Fixed Assets | 9 374.00 | 1 283.00 | 8 090.00 | 9 374.00 |
064 Advances and down payments on orders | 7 658.00 | 7 658.00 | 7 658.00 | |
068 Receivables – Trade and related accounts | 14 871.00 | 14 871.00 | 14 871.00 | |
072 Receivables – Other | 135.00 | 135.00 | 135.00 | |
084 Cash | 18 605.00 | 18 605.00 | 18 605.00 | |
096 Total Current Assets + Prepaid Expenses | 41 270.00 | 41 270.00 | 41 270.00 | |
110 Total Assets | 50 644.00 | 1 283.00 | 49 360.00 | 50 644.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -74.00 | |||
136 Profit for the Year | 14 892.00 | |||
142 Total Equity - Total I | 19 818.00 | |||
166 Suppliers and related accounts | 11 060.00 | |||
172 Other debts | 18 482.00 | |||
176 Total debts | 29 542.00 | |||
180 Liabilities Total | 49 360.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 374.00 | |||
195 Of which payables due in more than one year | 9 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 321 715.00 | 321 715.00 | ||
230 Other income | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 322 215.00 | 322 215.00 | ||
242 Other external expenses | 303 348.00 | 303 348.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 1 283.00 | 1 283.00 | ||
264 Total operating expenses | 304 708.00 | 304 708.00 | ||
270 Operating profit | 17 507.00 | 17 507.00 | ||
306 Income tax's | 2 615.00 | 2 615.00 | ||
310 Profit or loss | 14 892.00 | 14 892.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 9 374.00 | 9 374.00 | ||
492 Total Fixed Assets (Increases) | 9 374.00 | 9 374.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 185.00 | 2 185.00 | ||
378 Amount of deductible VAT on goods and services | 28.00 | 28.00 | ||
all companies in France
Complete and comprehensive database.
