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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : CGC CONSEIL ET AFFAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2020-12-31 | Simplified |
| Name | CGC CONSEIL ET AFFAIRE |
| Siren | 883574725 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/007502 |
| Management number | 2020B01931 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 6 240.00 | 6 240.00 | 6 240.00 | |
084 Cash | 1 168.00 | 1 168.00 | 1 168.00 | |
096 Total Current Assets + Prepaid Expenses | 7 408.00 | 7 408.00 | 7 408.00 | |
110 Total Assets | 7 808.00 | 7 808.00 | 7 808.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 4 389.00 | |||
142 Total Equity - Total I | 4 889.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 247.00 | |||
172 Other debts | 2 319.00 | |||
176 Total debts | 2 919.00 | |||
180 Liabilities Total | 7 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 300.00 | 7 300.00 | ||
232 Total operating income excluding VAT | 7 300.00 | 7 300.00 | ||
242 Other external expenses | 2 299.00 | 2 299.00 | ||
244 Taxes, duties and similar payments | 612.00 | 612.00 | ||
264 Total operating expenses | 2 911.00 | 2 911.00 | ||
270 Operating profit | 4 389.00 | 4 389.00 | ||
310 Profit or loss | 4 389.00 | 4 389.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
492 Total Fixed Assets (Increases) | 400.00 | 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 460.00 | 1 460.00 | ||
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