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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : Conseil en Gestion et Organisation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | Conseil en Gestion et Organisation |
| Siren | 808536320 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/025586 |
| Management number | 2014B06996 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 42.00 | 42.00 | 42.00 | |
028 Tangible Assets | 4 132.00 | 2 681.00 | 1 451.00 | 4 132.00 |
044 Total Fixed Assets | 4 174.00 | 2 723.00 | 1 451.00 | 4 174.00 |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 10 574.00 | 10 574.00 | 10 574.00 | |
084 Cash | 1 524.00 | 1 524.00 | 1 524.00 | |
092 Prepaid expenses | 10 000.00 | 10 000.00 | 10 000.00 | |
096 Total Current Assets + Prepaid Expenses | 23 598.00 | 23 598.00 | 23 598.00 | |
110 Total Assets | 27 772.00 | 2 723.00 | 25 049.00 | 27 772.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 41 149.00 | |||
136 Profit for the Year | -21 060.00 | |||
142 Total Equity - Total I | 21 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 861.00 | |||
172 Other debts | 3 861.00 | |||
176 Total debts | 3 861.00 | |||
180 Liabilities Total | 25 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 181.00 | 56 314.00 | 13 181.00 | |
232 Total operating income excluding VAT | 13 181.00 | 56 314.00 | 13 181.00 | |
242 Other external expenses | 27 146.00 | 38 606.00 | 27 146.00 | |
254 Depreciation and amortization | 965.00 | 842.00 | 965.00 | |
264 Total operating expenses | 28 111.00 | 39 449.00 | 28 111.00 | |
270 Operating profit | -14 929.00 | 16 866.00 | -14 929.00 | |
290 Exceptional income | 811.00 | 811.00 | ||
300 Exceptional expenses | 5 753.00 | 5 753.00 | ||
306 Income tax's | 1 188.00 | 2 530.00 | 1 188.00 | |
310 Profit or loss | -21 060.00 | 14 336.00 | -21 060.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 174.00 | 4 174.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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