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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : CGS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2019-04-09 | Partially confidential | 2016-06-30 | Simplified |
| Name | CGS CONSEIL |
| Siren | 385053624 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 60955 |
| Management number | 2002B00927 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 592.00 | 14 592.00 | 14 592.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 14 592.00 | 14 592.00 | 14 592.00 | |
068 Receivables – Trade and related accounts | 22 057.00 | 22 057.00 | 22 057.00 | |
072 Receivables – Other | 41 756.00 | 41 756.00 | 41 756.00 | |
084 Cash | 433.00 | 433.00 | 433.00 | |
096 Total Current Assets + Prepaid Expenses | 64 246.00 | 64 246.00 | 64 246.00 | |
110 Total Assets | 78 838.00 | 14 592.00 | 64 246.00 | 78 838.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 38 901.00 | |||
136 Profit for the Year | 11 350.00 | |||
142 Total Equity - Total I | 58 635.00 | |||
166 Suppliers and related accounts | 64.00 | |||
172 Other debts | 5 547.00 | |||
176 Total debts | 5 611.00 | |||
180 Liabilities Total | 64 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 358.00 | 97 382.00 | 47 358.00 | |
232 Total operating income excluding VAT | 47 358.00 | 97 382.00 | 47 358.00 | |
242 Other external expenses | 32 621.00 | 66 573.00 | 32 621.00 | |
244 Taxes, duties and similar payments | 321.00 | 656.00 | 321.00 | |
250 Staff compensation | 3 318.00 | |||
252 Social security contributions | 1 230.00 | |||
254 Depreciation and amortization | 1 063.00 | 133.00 | 1 063.00 | |
262 Other expenses | 7 352.00 | |||
264 Total operating expenses | 34 005.00 | 79 262.00 | 34 005.00 | |
270 Operating profit | 13 353.00 | 18 120.00 | 13 353.00 | |
306 Income tax's | 2 003.00 | 2 718.00 | 2 003.00 | |
310 Profit or loss | 11 350.00 | 15 402.00 | 11 350.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 920.00 | 1 920.00 | ||
490 Total Fixed Assets (Gross Value) | 16 512.00 | 16 512.00 | ||
494 Total Fixed Assets (Decreases) | 1 920.00 | 1 920.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 920.00 | 1 920.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 920.00 | 1 920.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 472.00 | 9 472.00 | ||
378 Amount of deductible VAT on goods and services | 6 524.00 | 6 524.00 | ||
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