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BALANCE SHEET (
2020-04-28)
THE LIST OF BALANCE SHEET : GROUPE CG2P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2020-12-31 | Simplified |
| 2020-04-28 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | GROUPE CG2P |
| Siren | 435199856 |
| Closing | 2019-12-31 |
| Registry code | 0901 |
| Registration number | B2020/000477 |
| Management number | 2001B00055 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 236.00 | 4 618.00 | 1 618.00 | 6 236.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 6 251.00 | 4 618.00 | 1 633.00 | 6 251.00 |
068 Receivables – Trade and related accounts | 2 408.00 | 2 408.00 | 2 408.00 | |
072 Receivables – Other | 159.00 | 159.00 | 159.00 | |
084 Cash | 38 393.00 | 38 393.00 | 38 393.00 | |
092 Prepaid expenses | 309.00 | 309.00 | 309.00 | |
096 Total Current Assets + Prepaid Expenses | 41 269.00 | 41 269.00 | 41 269.00 | |
110 Total Assets | 47 520.00 | 4 618.00 | 42 902.00 | 47 520.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 17 766.00 | |||
136 Profit for the Year | 11 812.00 | |||
142 Total Equity - Total I | 38 378.00 | |||
156 Loans and similar debts | 7.00 | |||
166 Suppliers and related accounts | 2 917.00 | |||
172 Other debts | 1 600.00 | |||
176 Total debts | 4 525.00 | |||
180 Liabilities Total | 42 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 40 323.00 | 40 323.00 | ||
218 Production of services sold - France | 40 323.00 | 39 402.00 | 40 323.00 | |
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 40 374.00 | 39 402.00 | 40 374.00 | |
242 Other external expenses | 23 104.00 | 21 828.00 | 23 104.00 | |
244 Taxes, duties and similar payments | 2 214.00 | 2 370.00 | 2 214.00 | |
254 Depreciation and amortization | 1 158.00 | 702.00 | 1 158.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 26 478.00 | 24 902.00 | 26 478.00 | |
270 Operating profit | 13 896.00 | 14 500.00 | 13 896.00 | |
306 Income tax's | 2 084.00 | 2 175.00 | 2 084.00 | |
310 Profit or loss | 11 812.00 | 12 325.00 | 11 812.00 | |
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