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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : CG CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| Name | CG CONSEILS |
| Siren | 510160229 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 9607 |
| Management number | 2009B00131 |
| Activity code | 6492Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45120 CHALETTE-SUR-LOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 339.00 | 4 339.00 | 4 339.00 | |
028 Tangible Assets | 2 728.00 | 2 728.00 | 2 728.00 | |
044 Total Fixed Assets | 7 068.00 | 7 067.00 | 7 068.00 | |
068 Receivables – Trade and related accounts | 33 223.00 | 33 223.00 | 33 223.00 | |
072 Receivables – Other | 5 954.00 | 5 954.00 | 5 954.00 | |
084 Cash | 11 412.00 | 11 412.00 | 11 412.00 | |
092 Prepaid expenses | 3 400.00 | 3 400.00 | 3 400.00 | |
096 Total Current Assets + Prepaid Expenses | 53 990.00 | 53 990.00 | 53 990.00 | |
110 Total Assets | 61 058.00 | 7 067.00 | 53 990.00 | 61 058.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 2 936.00 | |||
136 Profit for the Year | 462.00 | |||
142 Total Equity - Total I | 6 699.00 | |||
166 Suppliers and related accounts | 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 322.00 | |||
172 Other debts | 46 763.00 | |||
176 Total debts | 47 291.00 | |||
180 Liabilities Total | 53 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 263.00 | 53 263.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 53 272.00 | 53 272.00 | ||
242 Other external expenses | 20 843.00 | 20 843.00 | ||
244 Taxes, duties and similar payments | 304.00 | 304.00 | ||
24B (including equipment leasing) | 1 044.00 | 1 044.00 | ||
250 Staff compensation | 28 607.00 | 28 607.00 | ||
252 Social security contributions | 3 988.00 | 3 988.00 | ||
254 Depreciation and amortization | 411.00 | 411.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 54 160.00 | 54 160.00 | ||
270 Operating profit | -888.00 | -888.00 | ||
290 Exceptional income | 1 988.00 | 1 988.00 | ||
294 Financial expenses | 637.00 | 637.00 | ||
310 Profit or loss | 462.00 | 462.00 | ||
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