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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : CIGL SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| Name | CIGL SAS |
| Siren | 841854086 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 6772 |
| Management number | 2018B00853 |
| Activity code | 4110C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68400 RIEDISHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 128 109.00 | 4 833.00 | 123 275.00 | 128 109.00 |
040 Financial Assets | 5 310.00 | 5 310.00 | 5 310.00 | |
044 Total Fixed Assets | 133 419.00 | 4 833.00 | 128 585.00 | 133 419.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 178 690.00 | 178 690.00 | 178 690.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 5 222.00 | 5 222.00 | 5 222.00 | |
096 Total Current Assets + Prepaid Expenses | 183 927.00 | 183 927.00 | 183 927.00 | |
110 Total Assets | 317 346.00 | 4 833.00 | 312 512.00 | 317 346.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 743.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 129 027.00 | |||
142 Total Equity - Total I | 137 869.00 | |||
156 Loans and similar debts | 100 317.00 | |||
166 Suppliers and related accounts | 6 180.00 | |||
172 Other debts | 68 146.00 | |||
176 Total debts | 174 643.00 | |||
180 Liabilities Total | 312 512.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 133 019.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 63 000.00 | |||
195 Of which payables due in more than one year | 83 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 211 603.00 | 103 973.00 | 211 603.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 211 604.00 | 103 974.00 | 211 604.00 | |
242 Other external expenses | 18 776.00 | 22 832.00 | 18 776.00 | |
244 Taxes, duties and similar payments | 916.00 | |||
250 Staff compensation | 3 639.00 | 3 639.00 | ||
252 Social security contributions | 722.00 | 722.00 | ||
254 Depreciation and amortization | 13 903.00 | 1 423.00 | 13 903.00 | |
264 Total operating expenses | 37 044.00 | 25 171.00 | 37 044.00 | |
270 Operating profit | 174 560.00 | 78 803.00 | 174 560.00 | |
290 Exceptional income | 63 000.00 | 63 000.00 | ||
294 Financial expenses | 1 661.00 | 603.00 | 1 661.00 | |
300 Exceptional expenses | 62 760.00 | 62 760.00 | ||
306 Income tax's | 44 112.00 | 15 612.00 | 44 112.00 | |
310 Profit or loss | 129 027.00 | 62 588.00 | 129 027.00 | |
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