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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : CABINET P G 2 C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-17 | Public | 2017-12-31 | Simplified |
| 2017-04-11 | Public | 2016-12-31 | Simplified |
| Name | CABINET P G 2 C |
| Siren | 517715348 |
| Closing | 2017-12-31 |
| Registry code | 5002 |
| Registration number | 955 |
| Management number | 2009B00368 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50200 Coutances |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 129 300.00 | 129 300.00 | 129 300.00 | |
014 Intangible Assets - Other | 100.00 | 100.00 | 100.00 | |
028 Tangible Assets | 2 325.00 | 2 325.00 | 2 325.00 | |
044 Total Fixed Assets | 131 725.00 | 2 425.00 | 129 300.00 | 131 725.00 |
084 Cash | 30 866.00 | 30 866.00 | 30 866.00 | |
092 Prepaid expenses | 518.00 | 518.00 | 518.00 | |
096 Total Current Assets + Prepaid Expenses | 31 384.00 | 31 384.00 | 31 384.00 | |
110 Total Assets | 163 109.00 | 2 425.00 | 160 684.00 | 163 109.00 |
120 Share or Individual Capital | 110 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 10 814.00 | |||
136 Profit for the Year | 33 661.00 | |||
142 Total Equity - Total I | 155 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 146.00 | |||
172 Other debts | 4 709.00 | |||
176 Total debts | 4 709.00 | |||
180 Liabilities Total | 160 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 998.00 | 139 998.00 | ||
232 Total operating income excluding VAT | 139 998.00 | 139 998.00 | ||
242 Other external expenses | 42 921.00 | 42 921.00 | ||
243 (including business tax) | 503.00 | 503.00 | ||
244 Taxes, duties and similar payments | 3 805.00 | 3 805.00 | ||
250 Staff compensation | 37 201.00 | 37 201.00 | ||
252 Social security contributions | 15 747.00 | 15 747.00 | ||
264 Total operating expenses | 99 674.00 | 99 674.00 | ||
270 Operating profit | 40 324.00 | 40 324.00 | ||
280 Financial income | 12.00 | 12.00 | ||
306 Income tax's | 6 674.00 | 6 674.00 | ||
310 Profit or loss | 33 661.00 | 33 661.00 | ||
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