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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : CG CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2019-12-31 | Simplified |
| Name | CG CONSEIL |
| Siren | 818832057 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 15353 |
| Management number | 2016B00458 |
| Activity code | 6419Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84120 La Bastidonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 715.00 | 497.00 | 217.00 | 715.00 |
044 Total Fixed Assets | 715.00 | 497.00 | 217.00 | 715.00 |
068 Receivables – Trade and related accounts | 238.00 | 238.00 | 238.00 | |
072 Receivables – Other | 3 970.00 | 3 970.00 | 3 970.00 | |
084 Cash | 5 589.00 | 5 589.00 | 5 589.00 | |
096 Total Current Assets + Prepaid Expenses | 9 798.00 | 9 798.00 | 9 798.00 | |
110 Total Assets | 10 513.00 | 497.00 | 10 015.00 | 10 513.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 995.00 | |||
136 Profit for the Year | -1 851.00 | |||
142 Total Equity - Total I | 245.00 | |||
166 Suppliers and related accounts | 1 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65.00 | |||
172 Other debts | 8 562.00 | |||
176 Total debts | 9 770.00 | |||
180 Liabilities Total | 10 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 275.00 | 23 967.00 | 32 275.00 | |
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 32 376.00 | 23 967.00 | 32 376.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29.00 | |||
242 Other external expenses | 21 413.00 | 19 886.00 | 21 413.00 | |
243 (including business tax) | 876.00 | 876.00 | ||
244 Taxes, duties and similar payments | 1 204.00 | 427.00 | 1 204.00 | |
250 Staff compensation | 6 973.00 | 6 973.00 | ||
252 Social security contributions | 4 124.00 | 1 694.00 | 4 124.00 | |
254 Depreciation and amortization | 238.00 | 238.00 | 238.00 | |
264 Total operating expenses | 33 952.00 | 22 274.00 | 33 952.00 | |
270 Operating profit | -1 577.00 | 1 692.00 | -1 577.00 | |
300 Exceptional expenses | 344.00 | 3 150.00 | 344.00 | |
306 Income tax's | -70.00 | -70.00 | ||
310 Profit or loss | -1 851.00 | -1 458.00 | -1 851.00 | |
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