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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : GROUPE CG2P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2020-12-31 | Simplified |
| 2020-04-28 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | GROUPE CG2P |
| Siren | 435199856 |
| Closing | 2020-12-31 |
| Registry code | 0901 |
| Registration number | B2021/000482 |
| Management number | 2001B00055 |
| Activity code | 6622Z |
| Closing date n-1 | 2010-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 675.00 | 4 005.00 | 669.00 | 4 675.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 690.00 | 4 005.00 | 684.00 | 4 690.00 |
068 Receivables – Trade and related accounts | 3 655.00 | 3 655.00 | 3 655.00 | |
072 Receivables – Other | 474.00 | 474.00 | 474.00 | |
084 Cash | 52 636.00 | 52 636.00 | 52 636.00 | |
092 Prepaid expenses | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 56 882.00 | 56 882.00 | 56 882.00 | |
110 Total Assets | 61 572.00 | 4 005.00 | 57 566.00 | 61 572.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 9 578.00 | |||
136 Profit for the Year | 29 340.00 | |||
142 Total Equity - Total I | 47 718.00 | |||
156 Loans and similar debts | 7.00 | |||
166 Suppliers and related accounts | 1 606.00 | |||
172 Other debts | 8 235.00 | |||
176 Total debts | 9 849.00 | |||
180 Liabilities Total | 57 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 825.00 | 40 323.00 | 62 825.00 | |
230 Other income | 1.00 | 50.00 | 1.00 | |
232 Total operating income excluding VAT | 62 826.00 | 40 374.00 | 62 826.00 | |
242 Other external expenses | 25 535.00 | 23 104.00 | 25 535.00 | |
244 Taxes, duties and similar payments | 1 797.00 | 2 214.00 | 1 797.00 | |
254 Depreciation and amortization | 949.00 | 1 158.00 | 949.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 28 282.00 | 26 478.00 | 28 282.00 | |
270 Operating profit | 34 544.00 | 13 896.00 | 34 544.00 | |
300 Exceptional expenses | 22.00 | 22.00 | ||
306 Income tax's | 5 182.00 | 2 084.00 | 5 182.00 | |
310 Profit or loss | 29 340.00 | 11 812.00 | 29 340.00 | |
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