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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : C.G. CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | C.G. CONSULTANT |
| Siren | 441112935 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/007435 |
| Management number | 2002B00083 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 101 549.00 | 48 719.00 | 52 830.00 | 101 549.00 |
040 Financial Assets | 432 889.00 | 432 889.00 | 432 889.00 | |
044 Total Fixed Assets | 534 438.00 | 48 719.00 | 485 719.00 | 534 438.00 |
064 Advances and down payments on orders | 4 344.00 | 4 344.00 | 4 344.00 | |
068 Receivables – Trade and related accounts | 515 846.00 | 515 846.00 | 515 846.00 | |
072 Receivables – Other | 112 040.00 | 112 040.00 | 112 040.00 | |
080 Sellable securities | 226 140.00 | 226 140.00 | 226 140.00 | |
084 Cash | 75 539.00 | 75 539.00 | 75 539.00 | |
096 Total Current Assets + Prepaid Expenses | 933 910.00 | 933 910.00 | 933 910.00 | |
110 Total Assets | 1 468 348.00 | 48 719.00 | 1 419 629.00 | 1 468 348.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 1 243 625.00 | |||
136 Profit for the Year | 1 778.00 | |||
142 Total Equity - Total I | 1 253 653.00 | |||
156 Loans and similar debts | 53 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 689.00 | |||
172 Other debts | 112 493.00 | |||
176 Total debts | 165 976.00 | |||
180 Liabilities Total | 1 419 629.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 96 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 473 310.00 | 455 910.00 | 473 310.00 | |
230 Other income | 1 460.00 | 1 460.00 | ||
232 Total operating income excluding VAT | 474 770.00 | 455 910.00 | 474 770.00 | |
242 Other external expenses | 61 770.00 | 61 065.00 | 61 770.00 | |
243 (including business tax) | -448.00 | -448.00 | ||
244 Taxes, duties and similar payments | 2 451.00 | 2 451.00 | 2 451.00 | |
250 Staff compensation | 386 199.00 | 370 281.00 | 386 199.00 | |
254 Depreciation and amortization | 19 293.00 | 17 643.00 | 19 293.00 | |
264 Total operating expenses | 469 713.00 | 451 440.00 | 469 713.00 | |
270 Operating profit | 5 058.00 | 4 470.00 | 5 058.00 | |
294 Financial expenses | 378.00 | 473.00 | 378.00 | |
300 Exceptional expenses | 115.00 | 180.00 | 115.00 | |
306 Income tax's | 2 787.00 | 2 685.00 | 2 787.00 | |
310 Profit or loss | 1 778.00 | 1 132.00 | 1 778.00 | |
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