Grow your business safely with CPG Consulting
All the information you need about CPG Consulting to develop and secure your business in France
C
HOME >
CORPORATES
>
CPG Consulting >
BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : CPG Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2018-01-16 | Public | 2014-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | CPG Consulting |
| Siren | 808006027 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 3435 |
| Management number | 2014B01305 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 VILLENEUVE-LOUBET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 725.00 | 20 725.00 | 20 725.00 | |
014 Intangible Assets - Other | 5 728.00 | 5 728.00 | 5 728.00 | |
028 Tangible Assets | 1 737.00 | 1 171.00 | 566.00 | 1 737.00 |
044 Total Fixed Assets | 28 189.00 | 6 899.00 | 21 290.00 | 28 189.00 |
068 Receivables – Trade and related accounts | 19 587.00 | 19 587.00 | 19 587.00 | |
072 Receivables – Other | 18 596.00 | 18 596.00 | 18 596.00 | |
080 Sellable securities | 31.00 | 31.00 | 31.00 | |
084 Cash | 6 218.00 | 6 218.00 | 6 218.00 | |
092 Prepaid expenses | 314.00 | 314.00 | 314.00 | |
096 Total Current Assets + Prepaid Expenses | 44 747.00 | 44 747.00 | 44 747.00 | |
110 Total Assets | 72 936.00 | 6 899.00 | 66 037.00 | 72 936.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 37 646.00 | |||
136 Profit for the Year | 8 257.00 | |||
142 Total Equity - Total I | 46 404.00 | |||
166 Suppliers and related accounts | 1 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 976.00 | |||
172 Other debts | 18 360.00 | |||
176 Total debts | 19 633.00 | |||
180 Liabilities Total | 66 037.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 068.00 | 3 341.00 | 18 068.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 18 068.00 | 3 342.00 | 18 068.00 | |
242 Other external expenses | 8 835.00 | 10 518.00 | 8 835.00 | |
243 (including business tax) | 613.00 | 613.00 | ||
244 Taxes, duties and similar payments | 613.00 | 605.00 | 613.00 | |
250 Staff compensation | 800.00 | |||
252 Social security contributions | 222.00 | |||
254 Depreciation and amortization | 363.00 | 233.00 | 363.00 | |
262 Other expenses | 31.00 | |||
264 Total operating expenses | 9 810.00 | 12 408.00 | 9 810.00 | |
270 Operating profit | 8 257.00 | -9 066.00 | 8 257.00 | |
310 Profit or loss | 8 257.00 | -9 066.00 | 8 257.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 594.00 | 594.00 | ||
490 Total Fixed Assets (Gross Value) | 27 595.00 | 27 595.00 | ||
492 Total Fixed Assets (Increases) | 594.00 | 594.00 | ||
all companies in France
Complete and comprehensive database.
