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BALANCE SHEET (
2023-03-30)
THE LIST OF BALANCE SHEET : CGPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2021-12-31 | Simplified |
| Name | CGPT |
| Siren | 889824413 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 3010 |
| Management number | 2020B01455 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 159.00 | 13 159.00 | 13 159.00 | |
084 Cash | 1 129.00 | 1 129.00 | 1 129.00 | |
096 Total Current Assets + Prepaid Expenses | 14 288.00 | 14 288.00 | 14 288.00 | |
110 Total Assets | 14 288.00 | 14 288.00 | 14 288.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 879.00 | |||
142 Total Equity - Total I | 3 879.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 1 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 334.00 | |||
172 Other debts | 8 786.00 | |||
176 Total debts | 10 408.00 | |||
180 Liabilities Total | 14 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 18 634.00 | 18 634.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 18 635.00 | 18 635.00 | ||
242 Other external expenses | 2 249.00 | 2 249.00 | ||
244 Taxes, duties and similar payments | 72.00 | 72.00 | ||
250 Staff compensation | 13 083.00 | 13 083.00 | ||
252 Social security contributions | 1 021.00 | 1 021.00 | ||
264 Total operating expenses | 16 425.00 | 16 425.00 | ||
270 Operating profit | 2 210.00 | 2 210.00 | ||
306 Income tax's | 331.00 | 331.00 | ||
310 Profit or loss | 1 879.00 | 1 879.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 024.00 | 1 024.00 | ||
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