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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : CFG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| Name | CFG |
| Siren | 831540943 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 5069 |
| Management number | 2017B07791 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 518.00 | 518.00 | 518.00 | |
096 Total Current Assets + Prepaid Expenses | 518.00 | 518.00 | 518.00 | |
110 Total Assets | 518.00 | 518.00 | 518.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 248.00 | |||
136 Profit for the Year | -4 495.00 | |||
142 Total Equity - Total I | -247.00 | |||
156 Loans and similar debts | 764.00 | |||
176 Total debts | 764.00 | |||
180 Liabilities Total | 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 327.00 | 3 327.00 | ||
232 Total operating income excluding VAT | 3 327.00 | 3 327.00 | ||
242 Other external expenses | 5 469.00 | 5 469.00 | ||
252 Social security contributions | 2 352.00 | 2 352.00 | ||
264 Total operating expenses | 7 821.00 | 7 821.00 | ||
270 Operating profit | -4 495.00 | -4 495.00 | ||
310 Profit or loss | -4 495.00 | -4 495.00 | ||
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