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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : C2GD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Public | 2020-03-31 | Complete |
| Name | C2GD CONSEIL |
| Siren | 829194216 |
| Closing | 2020-03-31 |
| Registry code | 7501 |
| Registration number | 69020 |
| Management number | 2019B21509 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 588.00 | 1 560.00 | 1 028.00 | 2 588.00 |
BJ TOTAL (I) | 2 588.00 | 1 560.00 | 1 028.00 | 2 588.00 |
BX Customers and related accounts | 32 760.00 | 32 760.00 | 32 760.00 | |
BZ Other receivables | 4 642.00 | 4 642.00 | 4 642.00 | |
CF Cash and cash equivalents | 39 400.00 | 39 400.00 | 39 400.00 | |
CJ TOTAL (II) | 76 802.00 | 76 802.00 | 76 802.00 | |
CO Grand total (0 to V) | 79 390.00 | 1 560.00 | 77 830.00 | 79 390.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 68 094.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 380.00 | 75 402.00 | 2 380.00 | |
DL TOTAL (I) | 3 480.00 | 144 597.00 | 3 480.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 398.00 | 304.00 | 35 398.00 | |
DX Trade payables and related accounts | 227.00 | |||
DY Tax and social security liabilities | 38 952.00 | 17 718.00 | 38 952.00 | |
EC TOTAL (IV) | 74 350.00 | 18 249.00 | 74 350.00 | |
EE Grand total (I to V) | 77 830.00 | 162 845.00 | 77 830.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 142 400.00 | 142 400.00 | 142 400.00 | |
FJ Net sales | 142 400.00 | 142 400.00 | 142 400.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 142 405.00 | |||
FW Other purchases and external expenses | 10 600.00 | |||
FX Taxes, duties, and similar payments | 745.00 | |||
FY Salaries and Wages | 95 635.00 | |||
FZ Social Security Contributions | 32 077.00 | |||
GA Operating Expenses - Depreciation and Amortization | 629.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 139 694.00 | |||
GG - OPERATING RESULT (I - II) | 2 710.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GL Other interest and similar income | 89.00 | |||
GP Total financial income (V) | 89.00 | |||
GV - FINANCIAL INCOME (V - VI) | 89.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 800.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 420.00 | 22 441.00 | 420.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 142 494.00 | 108 588.00 | 142 494.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 140 114.00 | 33 186.00 | 140 114.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 380.00 | 75 402.00 | 2 380.00 | |
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