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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : CG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2019-12-31 | Simplified |
| Name | CG |
| Siren | 853196558 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 6992 |
| Management number | 2019B04198 |
| Activity code | 4669C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 201.00 | 201.00 | 201.00 | |
028 Tangible Assets | 14 000.00 | 1 400.00 | 12 600.00 | 14 000.00 |
044 Total Fixed Assets | 14 201.00 | 1 601.00 | 12 600.00 | 14 201.00 |
084 Cash | 343.00 | 343.00 | 343.00 | |
096 Total Current Assets + Prepaid Expenses | 343.00 | 343.00 | 343.00 | |
110 Total Assets | 14 544.00 | 1 601.00 | 12 943.00 | 14 544.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -50.00 | |||
142 Total Equity - Total I | 950.00 | |||
166 Suppliers and related accounts | 11 993.00 | |||
176 Total debts | 11 993.00 | |||
180 Liabilities Total | 12 943.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 360.00 | 3 360.00 | ||
232 Total operating income excluding VAT | 3 360.00 | 3 360.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 206.00 | 206.00 | ||
242 Other external expenses | 1 471.00 | 1 471.00 | ||
244 Taxes, duties and similar payments | 132.00 | 132.00 | ||
254 Depreciation and amortization | 1 601.00 | 1 601.00 | ||
264 Total operating expenses | 3 410.00 | 3 410.00 | ||
270 Operating profit | -50.00 | -50.00 | ||
310 Profit or loss | -50.00 | -50.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 201.00 | 201.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 14 000.00 | 14 000.00 | ||
492 Total Fixed Assets (Increases) | 14 201.00 | 14 201.00 | ||
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