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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : CBGA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2022-03-31 | Simplified |
| 2021-11-12 | Public | 2021-03-31 | Simplified |
| 2020-11-26 | Public | 2020-03-31 | Simplified |
| 2019-07-26 | Public | 2019-03-31 | Simplified |
| 2018-08-07 | Public | 2018-03-31 | Simplified |
| Name | CBGA CONSEIL |
| Siren | 828552737 |
| Closing | 2022-03-31 |
| Registry code | 0702 |
| Registration number | 5841 |
| Management number | 2017B00216 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07430 Davézieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 978.00 | 978.00 | 978.00 | |
044 Total Fixed Assets | 978.00 | 978.00 | 978.00 | |
068 Receivables – Trade and related accounts | 45 591.00 | 45 591.00 | 45 591.00 | |
072 Receivables – Other | 1 131.00 | 1 131.00 | 1 131.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 115 978.00 | 115 978.00 | 115 978.00 | |
096 Total Current Assets + Prepaid Expenses | 162 720.00 | 162 720.00 | 162 720.00 | |
110 Total Assets | 163 698.00 | 978.00 | 162 720.00 | 163 698.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 790.00 | |||
136 Profit for the Year | 110 305.00 | |||
142 Total Equity - Total I | 121 196.00 | |||
166 Suppliers and related accounts | 348.00 | |||
172 Other debts | 41 176.00 | |||
176 Total debts | 41 524.00 | |||
180 Liabilities Total | 162 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 13 000.00 | 13 000.00 | ||
218 Production of services sold - France | 159 709.00 | 40 433.00 | 159 709.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 159 710.00 | 40 433.00 | 159 710.00 | |
242 Other external expenses | 15 165.00 | 6 835.00 | 15 165.00 | |
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 434.00 | 347.00 | 434.00 | |
254 Depreciation and amortization | 222.00 | |||
264 Total operating expenses | 15 599.00 | 7 405.00 | 15 599.00 | |
270 Operating profit | 144 111.00 | 33 028.00 | 144 111.00 | |
306 Income tax's | 33 806.00 | 4 954.00 | 33 806.00 | |
310 Profit or loss | 110 305.00 | 28 075.00 | 110 305.00 | |
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