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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : C.G.S.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-02 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| Name | C.G.S.L |
| Siren | 843238932 |
| Closing | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 1677 |
| Management number | 2018B00604 |
| Activity code | 9321Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 33.00 | 1 967.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 33.00 | 1 967.00 | 2 000.00 |
072 Receivables – Other | 1 214.00 | 1 214.00 | 1 214.00 | |
084 Cash | 1 957.00 | 1 957.00 | 1 957.00 | |
096 Total Current Assets + Prepaid Expenses | 3 171.00 | 3 171.00 | 3 171.00 | |
110 Total Assets | 5 171.00 | 33.00 | 5 138.00 | 5 171.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 335.00 | |||
136 Profit for the Year | 660.00 | |||
142 Total Equity - Total I | 995.00 | |||
156 Loans and similar debts | 118.00 | |||
172 Other debts | 4 025.00 | |||
176 Total debts | 4 143.00 | |||
180 Liabilities Total | 5 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 856.00 | 43 856.00 | ||
232 Total operating income excluding VAT | 43 856.00 | 43 856.00 | ||
234 Purchases of goods (including customs duties) | 6 663.00 | 6 663.00 | ||
242 Other external expenses | 6 413.00 | 6 413.00 | ||
244 Taxes, duties and similar payments | 18 481.00 | 18 481.00 | ||
250 Staff compensation | 7 978.00 | 7 978.00 | ||
252 Social security contributions | 3 511.00 | 3 511.00 | ||
254 Depreciation and amortization | 33.00 | 33.00 | ||
264 Total operating expenses | 43 078.00 | 43 078.00 | ||
270 Operating profit | 777.00 | 777.00 | ||
306 Income tax's | 117.00 | 117.00 | ||
310 Profit or loss | 660.00 | 660.00 | ||
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