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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : C.G. CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | C.G. CONSULTANT |
| Siren | 441112935 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/006217 |
| Management number | 2002B00083 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 90 900.00 | 11 783.00 | 79 117.00 | 90 900.00 |
040 Financial Assets | 318 889.00 | 318 889.00 | 318 889.00 | |
044 Total Fixed Assets | 409 789.00 | 11 783.00 | 398 006.00 | 409 789.00 |
064 Advances and down payments on orders | 7 381.00 | 7 381.00 | 7 381.00 | |
068 Receivables – Trade and related accounts | 266 549.00 | 266 549.00 | 266 549.00 | |
072 Receivables – Other | 119 161.00 | 119 161.00 | 119 161.00 | |
080 Sellable securities | 226 140.00 | 226 140.00 | 226 140.00 | |
084 Cash | 354 881.00 | 354 881.00 | 354 881.00 | |
096 Total Current Assets + Prepaid Expenses | 974 112.00 | 974 112.00 | 974 112.00 | |
110 Total Assets | 1 383 901.00 | 11 783.00 | 1 372 118.00 | 1 383 901.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 376 744.00 | |||
136 Profit for the Year | 865 749.00 | |||
142 Total Equity - Total I | 1 250 743.00 | |||
156 Loans and similar debts | 69 463.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 135.00 | |||
172 Other debts | 51 912.00 | |||
176 Total debts | 121 375.00 | |||
180 Liabilities Total | 1 372 118.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 384 217.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 010 000.00 | |||
195 Of which payables due in more than one year | 50 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 352 050.00 | 370 100.00 | 352 050.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 352 050.00 | 370 101.00 | 352 050.00 | |
242 Other external expenses | 114 631.00 | 95 559.00 | 114 631.00 | |
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 2 533.00 | 2 530.00 | 2 533.00 | |
250 Staff compensation | 357 720.00 | 283 379.00 | 357 720.00 | |
254 Depreciation and amortization | 5 241.00 | 3 073.00 | 5 241.00 | |
262 Other expenses | 39.00 | 1.00 | 39.00 | |
264 Total operating expenses | 480 164.00 | 384 542.00 | 480 164.00 | |
270 Operating profit | -128 114.00 | -14 441.00 | -128 114.00 | |
290 Exceptional income | 1 010 000.00 | 150 000.00 | 1 010 000.00 | |
294 Financial expenses | 42.00 | 42.00 | ||
300 Exceptional expenses | 15 361.00 | 5 465.00 | 15 361.00 | |
306 Income tax's | 734.00 | 757.00 | 734.00 | |
310 Profit or loss | 865 749.00 | 129 337.00 | 865 749.00 | |
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