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BALANCE SHEET (
2021-04-02)
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 | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 5909 |
| Management number | 2002B00956 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-02 |
| 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 | 1 069.00 | 134.00 | 935.00 | 1 069.00 |
044 Total Fixed Assets | 1 069.00 | 134.00 | 935.00 | 1 069.00 |
068 Receivables – Trade and related accounts | 7 484.00 | 7 484.00 | 7 484.00 | |
072 Receivables – Other | 1 543.00 | 1 543.00 | 1 543.00 | |
084 Cash | 5 096.00 | 5 096.00 | 5 096.00 | |
096 Total Current Assets + Prepaid Expenses | 14 122.00 | 14 122.00 | 14 122.00 | |
110 Total Assets | 15 191.00 | 134.00 | 15 057.00 | 15 191.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -137.00 | |||
136 Profit for the Year | 2 400.00 | |||
142 Total Equity - Total I | 6 663.00 | |||
166 Suppliers and related accounts | 194.00 | |||
172 Other debts | 8 199.00 | |||
176 Total debts | 8 394.00 | |||
180 Liabilities Total | 15 057.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 587.00 | 40 933.00 | 44 587.00 | |
230 Other income | 6.00 | 3.00 | 6.00 | |
232 Total operating income excluding VAT | 44 593.00 | 40 937.00 | 44 593.00 | |
242 Other external expenses | 13 100.00 | 13 155.00 | 13 100.00 | |
244 Taxes, duties and similar payments | 81.00 | 153.00 | 81.00 | |
250 Staff compensation | 23 179.00 | 22 456.00 | 23 179.00 | |
252 Social security contributions | 2 976.00 | 234.00 | 2 976.00 | |
254 Depreciation and amortization | 134.00 | 250.00 | 134.00 | |
262 Other expenses | 2 438.00 | 5.00 | 2 438.00 | |
264 Total operating expenses | 41 907.00 | 36 253.00 | 41 907.00 | |
270 Operating profit | 2 686.00 | 4 684.00 | 2 686.00 | |
300 Exceptional expenses | 285.00 | 45.00 | 285.00 | |
310 Profit or loss | 2 400.00 | 4 639.00 | 2 400.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 069.00 | 1 069.00 | ||
490 Total Fixed Assets (Gross Value) | 834.00 | 834.00 | ||
492 Total Fixed Assets (Increases) | 1 069.00 | 1 069.00 | ||
494 Total Fixed Assets (Decreases) | 834.00 | 834.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 834.00 | 17 834.00 | ||
378 Amount of deductible VAT on goods and services | 523.00 | 523.00 | ||
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