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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : Cg.C-onsulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-17 | Public | 2018-02-28 | Simplified |
| Name | Cg.C-onsulting |
| Siren | 813247442 |
| Closing | 2018-02-28 |
| Registry code | 7701 |
| Registration number | 9274 |
| Management number | 2015B01648 |
| Activity code | 9329Z |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 LAGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 209.00 | 209.00 | 209.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 224.00 | 209.00 | 15.00 | 224.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 804.00 | 804.00 | 804.00 | |
084 Cash | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 894.00 | 894.00 | 894.00 | |
110 Total Assets | 1 118.00 | 209.00 | 909.00 | 1 118.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 17.00 | |||
136 Profit for the Year | -1 570.00 | |||
142 Total Equity - Total I | -553.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 680.00 | |||
172 Other debts | 867.00 | |||
176 Total debts | 1 462.00 | |||
180 Liabilities Total | 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | |||
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 3 002.00 | 1.00 | |
242 Other external expenses | 1 442.00 | 1 647.00 | 1 442.00 | |
244 Taxes, duties and similar payments | 128.00 | 126.00 | 128.00 | |
254 Depreciation and amortization | 209.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 571.00 | 1 774.00 | 1 571.00 | |
270 Operating profit | -1 570.00 | 1 227.00 | -1 570.00 | |
306 Income tax's | 9.00 | |||
310 Profit or loss | -1 570.00 | 1 218.00 | -1 570.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 224.00 | 224.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 433.00 | 433.00 | ||
378 Amount of deductible VAT on goods and services | 122.00 | 122.00 | ||
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