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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : C.G. CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | C.G. CONSULTANT |
| Siren | 441112935 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/008272 |
| Management number | 2002B00083 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 94 895.00 | 29 426.00 | 65 469.00 | 94 895.00 |
040 Financial Assets | 342 889.00 | 342 889.00 | 342 889.00 | |
044 Total Fixed Assets | 437 784.00 | 29 426.00 | 408 358.00 | 437 784.00 |
064 Advances and down payments on orders | 19 424.00 | 19 424.00 | 19 424.00 | |
068 Receivables – Trade and related accounts | 426 672.00 | 426 672.00 | 426 672.00 | |
072 Receivables – Other | 96 272.00 | 96 272.00 | 96 272.00 | |
080 Sellable securities | 226 140.00 | 226 140.00 | 226 140.00 | |
084 Cash | 222 783.00 | 222 783.00 | 222 783.00 | |
096 Total Current Assets + Prepaid Expenses | 991 290.00 | 991 290.00 | 991 290.00 | |
110 Total Assets | 1 429 075.00 | 29 426.00 | 1 399 649.00 | 1 429 075.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 1 242 493.00 | |||
136 Profit for the Year | 1 132.00 | |||
142 Total Equity - Total I | 1 251 875.00 | |||
156 Loans and similar debts | 59 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160.00 | |||
172 Other debts | 88 130.00 | |||
176 Total debts | 147 774.00 | |||
180 Liabilities Total | 1 399 649.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 995.00 | |||
195 Of which payables due in more than one year | 33 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 455 910.00 | 352 050.00 | 455 910.00 | |
232 Total operating income excluding VAT | 455 910.00 | 352 050.00 | 455 910.00 | |
242 Other external expenses | 61 065.00 | 114 631.00 | 61 065.00 | |
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 2 451.00 | 2 533.00 | 2 451.00 | |
250 Staff compensation | 370 281.00 | 357 720.00 | 370 281.00 | |
254 Depreciation and amortization | 17 643.00 | 5 241.00 | 17 643.00 | |
262 Other expenses | 6.00 | 39.00 | 6.00 | |
264 Total operating expenses | 451 440.00 | 480 164.00 | 451 440.00 | |
270 Operating profit | 4 470.00 | -128 114.00 | 4 470.00 | |
290 Exceptional income | 1 010 000.00 | |||
294 Financial expenses | 473.00 | 42.00 | 473.00 | |
300 Exceptional expenses | 180.00 | 15 361.00 | 180.00 | |
306 Income tax's | 2 685.00 | 734.00 | 2 685.00 | |
310 Profit or loss | 1 132.00 | 865 749.00 | 1 132.00 | |
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