Grow your business safely with CGS CONSULTING
All the information you need about CGS CONSULTING to develop and secure your business in France
C
HOME >
CORPORATES
>
CGS CONSULTING >
BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : CGS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| Name | CGS CONSULTING |
| Siren | 892117185 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 26193 |
| Management number | 2020B07656 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94340 Joinville-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 917.00 | 203.00 | 2 714.00 | 2 917.00 |
044 Total Fixed Assets | 2 917.00 | 203.00 | 2 714.00 | 2 917.00 |
072 Receivables – Other | 265.00 | 265.00 | 265.00 | |
084 Cash | 47 607.00 | 47 607.00 | 47 607.00 | |
096 Total Current Assets + Prepaid Expenses | 47 872.00 | 47 872.00 | 47 872.00 | |
110 Total Assets | 50 789.00 | 203.00 | 50 586.00 | 50 789.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 21 561.00 | |||
142 Total Equity - Total I | 22 061.00 | |||
166 Suppliers and related accounts | 1 814.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -19 313.00 | |||
172 Other debts | 26 712.00 | |||
176 Total debts | 28 526.00 | |||
180 Liabilities Total | 50 586.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 990.00 | 148 990.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 149 040.00 | 149 040.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 367.00 | 2 367.00 | ||
242 Other external expenses | 113 778.00 | 113 778.00 | ||
244 Taxes, duties and similar payments | 199.00 | 199.00 | ||
250 Staff compensation | 4 674.00 | 4 674.00 | ||
252 Social security contributions | 293.00 | 293.00 | ||
254 Depreciation and amortization | 203.00 | 203.00 | ||
264 Total operating expenses | 121 513.00 | 121 513.00 | ||
270 Operating profit | 27 527.00 | 27 527.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 24.00 | 24.00 | ||
300 Exceptional expenses | 1 092.00 | 1 092.00 | ||
306 Income tax's | 4 899.00 | 4 899.00 | ||
310 Profit or loss | 21 561.00 | 21 561.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 917.00 | 2 917.00 | ||
492 Total Fixed Assets (Increases) | 2 917.00 | 2 917.00 | ||
all companies in France
Complete and comprehensive database.
