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BALANCE SHEET (
2023-02-14)
THE LIST OF BALANCE SHEET : CGB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2021-12-31 | Simplified |
| Name | CGB |
| Siren | 880275763 |
| Closing | 2021-12-31 |
| Registry code | 6001 |
| Registration number | 761 |
| Management number | 2020B00006 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60000 TILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | -1 030.00 | -1 030.00 | -1 030.00 | |
068 Receivables – Trade and related accounts | 22 336.00 | 22 336.00 | 22 336.00 | |
072 Receivables – Other | 1 119.00 | 1 119.00 | 1 119.00 | |
084 Cash | 8 155.00 | 8 155.00 | 8 155.00 | |
096 Total Current Assets + Prepaid Expenses | 30 581.00 | 30 581.00 | 30 581.00 | |
110 Total Assets | 30 581.00 | 30 581.00 | 30 581.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 6 499.00 | |||
136 Profit for the Year | -2 094.00 | |||
142 Total Equity - Total I | 11 905.00 | |||
166 Suppliers and related accounts | 3 512.00 | |||
172 Other debts | 15 163.00 | |||
176 Total debts | 18 676.00 | |||
180 Liabilities Total | 30 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 414.00 | 65 414.00 | ||
232 Total operating income excluding VAT | 65 414.00 | 65 414.00 | ||
234 Purchases of goods (including customs duties) | 58.00 | 58.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 131.00 | 131.00 | ||
242 Other external expenses | 57 118.00 | 57 118.00 | ||
250 Staff compensation | 7 890.00 | 7 890.00 | ||
252 Social security contributions | 2 002.00 | 2 002.00 | ||
264 Total operating expenses | 67 200.00 | 67 200.00 | ||
270 Operating profit | -1 786.00 | -1 786.00 | ||
300 Exceptional expenses | 308.00 | 308.00 | ||
310 Profit or loss | -2 094.00 | -2 094.00 | ||
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