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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : INVEST CG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-03-31 | Simplified |
| 2017-11-29 | Public | 2017-01-31 | Simplified |
| Name | INVEST CG |
| Siren | 750128449 |
| Closing | 2018-03-31 |
| Registry code | 4201 |
| Registration number | 1473 |
| Management number | 2012B00076 |
| Activity code | 6820B |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42155 OUCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 12 897.00 | 12 897.00 | 12 897.00 | |
084 Cash | 23 370.00 | 23 370.00 | 23 370.00 | |
096 Total Current Assets + Prepaid Expenses | 36 266.00 | 36 266.00 | 36 266.00 | |
110 Total Assets | 61 266.00 | 61 266.00 | 61 266.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 499.00 | |||
136 Profit for the Year | 21 774.00 | |||
142 Total Equity - Total I | 28 275.00 | |||
156 Loans and similar debts | 25 546.00 | |||
166 Suppliers and related accounts | 3 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 412.00 | |||
172 Other debts | 4 205.00 | |||
176 Total debts | 32 991.00 | |||
180 Liabilities Total | 61 266.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 570.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 235 015.00 | |||
195 Of which payables due in more than one year | 21 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 014.00 | 26 274.00 | 31 014.00 | |
230 Other income | 2 207.00 | |||
232 Total operating income excluding VAT | 31 014.00 | 28 481.00 | 31 014.00 | |
242 Other external expenses | 10 519.00 | 3 144.00 | 10 519.00 | |
243 (including business tax) | 308.00 | 308.00 | ||
244 Taxes, duties and similar payments | 16 745.00 | 2 539.00 | 16 745.00 | |
250 Staff compensation | 7 734.00 | 485.00 | 7 734.00 | |
252 Social security contributions | 3 408.00 | 227.00 | 3 408.00 | |
254 Depreciation and amortization | 9 045.00 | 11 639.00 | 9 045.00 | |
262 Other expenses | 13 059.00 | 13 059.00 | ||
264 Total operating expenses | 60 510.00 | 18 033.00 | 60 510.00 | |
270 Operating profit | -29 496.00 | 10 448.00 | -29 496.00 | |
280 Financial income | 20.00 | 90.00 | 20.00 | |
290 Exceptional income | 235 015.00 | 235 015.00 | ||
294 Financial expenses | 4 448.00 | 2 945.00 | 4 448.00 | |
300 Exceptional expenses | 176 092.00 | 7 000.00 | 176 092.00 | |
306 Income tax's | 3 225.00 | 3 225.00 | ||
310 Profit or loss | 21 774.00 | 593.00 | 21 774.00 | |
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