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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : CGI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | CGI CONSULTING |
| Siren | 492937370 |
| Closing | 2019-12-31 |
| Registry code | 8801 |
| Registration number | 6522 |
| Management number | 2006B00364 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88120 Sapois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 760.00 | 760.00 | 760.00 | |
072 Receivables – Other | 1 886.00 | 1 886.00 | 1 886.00 | |
084 Cash | 9 472.00 | 9 472.00 | 9 472.00 | |
096 Total Current Assets + Prepaid Expenses | 12 118.00 | 12 118.00 | 12 118.00 | |
110 Total Assets | 12 118.00 | 12 118.00 | 12 118.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
142 Total Equity - Total I | 2 750.00 | |||
166 Suppliers and related accounts | 71.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 119.00 | |||
172 Other debts | 9 297.00 | |||
176 Total debts | 9 368.00 | |||
180 Liabilities Total | 12 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 471.00 | 471.00 | ||
218 Production of services sold - France | 37 497.00 | 37 497.00 | ||
232 Total operating income excluding VAT | 37 968.00 | 37 968.00 | ||
234 Purchases of goods (including customs duties) | 2 652.00 | 2 652.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 690.00 | 11 690.00 | ||
242 Other external expenses | 3 839.00 | 3 839.00 | ||
243 (including business tax) | 219.00 | 219.00 | ||
244 Taxes, duties and similar payments | 441.00 | 441.00 | ||
250 Staff compensation | 12 650.00 | 12 650.00 | ||
252 Social security contributions | 5 275.00 | 5 275.00 | ||
262 Other expenses | 1 421.00 | 1 421.00 | ||
264 Total operating expenses | 37 968.00 | 37 968.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 549.00 | 549.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 662.00 | 1 662.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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