All the information you need about CGS INTERNATIONAL to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2016-12-31 | Complete |
| 2020-11-30 | Public | 2017-12-31 | Simplified |
| Name | CGS INTERNATIONAL |
| Siren | 490546850 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 14464 |
| Management number | 2006B02126 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78960 Voisins-le-Bretonneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 493.00 | 13 493.00 | 13 493.00 | |
028 Tangible Assets | 2 976.00 | 2 976.00 | 2 976.00 | |
044 Total Fixed Assets | 16 469.00 | 16 469.00 | 16 469.00 | |
072 Receivables – Other | 4 184.00 | 4 184.00 | 4 184.00 | |
084 Cash | 8 512.00 | 8 512.00 | 8 512.00 | |
096 Total Current Assets + Prepaid Expenses | 12 695.00 | 12 695.00 | 12 695.00 | |
110 Total Assets | 29 165.00 | 16 469.00 | 12 695.00 | 29 165.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -19 612.00 | |||
136 Profit for the Year | -3 178.00 | |||
142 Total Equity - Total I | -21 690.00 | |||
156 Loans and similar debts | 21 892.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 3 146.00 | |||
172 Other debts | 12 493.00 | |||
176 Total debts | 34 385.00 | |||
180 Liabilities Total | 12 695.00 | |||
195 Of which payables due in more than one year | 13 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 805.00 | |||
232 Total operating income excluding VAT | 4 805.00 | |||
242 Other external expenses | 1 959.00 | 2 273.00 | 1 959.00 | |
244 Taxes, duties and similar payments | 1 840.00 | 2 896.00 | 1 840.00 | |
250 Staff compensation | 14 544.00 | |||
252 Social security contributions | -956.00 | 10 427.00 | -956.00 | |
264 Total operating expenses | 2 843.00 | 30 139.00 | 2 843.00 | |
270 Operating profit | -2 843.00 | -25 334.00 | -2 843.00 | |
294 Financial expenses | 335.00 | 396.00 | 335.00 | |
310 Profit or loss | -3 178.00 | -25 730.00 | -3 178.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 469.00 | 16 469.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 261.00 | 261.00 | ||
