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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : INTEGRALE CGPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2020-12-31 | Complete |
| 2021-04-02 | Public | 2018-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-02-06 | Public | 2017-12-31 | Simplified |
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | INTEGRALE CGPE |
| Siren | 444413587 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 3509 |
| Management number | 2002B00956 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 154.00 | 229.00 | 1 925.00 | 2 154.00 |
044 Total Fixed Assets | 2 154.00 | 229.00 | 1 925.00 | 2 154.00 |
068 Receivables – Trade and related accounts | 6 907.00 | 6 907.00 | 6 907.00 | |
072 Receivables – Other | 1 641.00 | 1 641.00 | 1 641.00 | |
084 Cash | 1 123.00 | 1 123.00 | 1 123.00 | |
096 Total Current Assets + Prepaid Expenses | 9 671.00 | 9 671.00 | 9 671.00 | |
110 Total Assets | 11 825.00 | 229.00 | 11 596.00 | 11 825.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 1 263.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 538.00 | |||
142 Total Equity - Total I | 7 201.00 | |||
166 Suppliers and related accounts | 383.00 | |||
172 Other debts | 4 012.00 | |||
176 Total debts | 4 395.00 | |||
180 Liabilities Total | 11 596.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 958.00 | 44 587.00 | 39 958.00 | |
230 Other income | 2 503.00 | 6.00 | 2 503.00 | |
232 Total operating income excluding VAT | 42 460.00 | 44 593.00 | 42 460.00 | |
242 Other external expenses | 12 381.00 | 13 100.00 | 12 381.00 | |
244 Taxes, duties and similar payments | 81.00 | |||
250 Staff compensation | 25 059.00 | 23 179.00 | 25 059.00 | |
252 Social security contributions | 1 869.00 | 2 976.00 | 1 869.00 | |
254 Depreciation and amortization | 229.00 | 134.00 | 229.00 | |
262 Other expenses | 448.00 | 2 438.00 | 448.00 | |
264 Total operating expenses | 39 987.00 | 41 907.00 | 39 987.00 | |
270 Operating profit | 2 473.00 | 2 686.00 | 2 473.00 | |
300 Exceptional expenses | 936.00 | 285.00 | 936.00 | |
310 Profit or loss | 1 538.00 | 2 400.00 | 1 538.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 085.00 | 1 085.00 | ||
490 Total Fixed Assets (Gross Value) | 1 069.00 | 1 069.00 | ||
492 Total Fixed Assets (Increases) | 1 085.00 | 1 085.00 | ||
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