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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : CG NATURE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| Name | CG NATURE SERVICES |
| Siren | 827664020 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/005523 |
| Management number | 2017B00221 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38540 HEYRIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 721.00 | 1.00 | 1 720.00 | 1 721.00 |
044 Total Fixed Assets | 1 721.00 | 1.00 | 1 720.00 | 1 721.00 |
068 Receivables – Trade and related accounts | 13 420.00 | 13 420.00 | 13 420.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 55 172.00 | 55 172.00 | 55 172.00 | |
096 Total Current Assets + Prepaid Expenses | 68 992.00 | 68 992.00 | 68 992.00 | |
110 Total Assets | 70 713.00 | 1.00 | 70 713.00 | 70 713.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 22 151.00 | |||
142 Total Equity - Total I | 23 151.00 | |||
166 Suppliers and related accounts | 38 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 957.00 | |||
172 Other debts | 8 572.00 | |||
176 Total debts | 47 561.00 | |||
180 Liabilities Total | 70 713.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 685.00 | 143 685.00 | ||
232 Total operating income excluding VAT | 143 685.00 | 143 685.00 | ||
242 Other external expenses | 117 407.00 | 117 407.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
254 Depreciation and amortization | 1.00 | 1.00 | ||
264 Total operating expenses | 117 625.00 | 117 625.00 | ||
270 Operating profit | 26 060.00 | 26 060.00 | ||
306 Income tax's | 3 909.00 | 3 909.00 | ||
310 Profit or loss | 22 151.00 | 22 151.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 721.00 | 1 721.00 | ||
492 Total Fixed Assets (Increases) | 1 721.00 | 1 721.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 737.00 | 28 737.00 | ||
378 Amount of deductible VAT on goods and services | 22 913.00 | 22 913.00 | ||
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