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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : CONSEIL EN INFORMATION DE GESTION PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Partially confidential | 2020-12-31 | Simplified |
| 2019-12-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | CONSEIL EN INFORMATION DE GESTION PLUS |
| Siren | 488973066 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 28309 |
| Management number | 2006B01108 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 040.00 | 1 040.00 | 1 040.00 | |
044 Total Fixed Assets | 1 040.00 | 1 040.00 | 1 040.00 | |
072 Receivables – Other | 3 679.00 | 3 679.00 | 3 679.00 | |
080 Sellable securities | 21.00 | 21.00 | 21.00 | |
084 Cash | 555.00 | 555.00 | 555.00 | |
096 Total Current Assets + Prepaid Expenses | 4 255.00 | 4 255.00 | 4 255.00 | |
110 Total Assets | 5 295.00 | 1 040.00 | 4 255.00 | 5 295.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 5 223.00 | |||
136 Profit for the Year | -4 578.00 | |||
142 Total Equity - Total I | 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 500.00 | |||
172 Other debts | 3 500.00 | |||
176 Total debts | 3 500.00 | |||
180 Liabilities Total | 4 255.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 040.00 | 1 040.00 | ||
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