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BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : CG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-09-30 | Simplified |
| Name | CG |
| Siren | 894571215 |
| Closing | 2022-09-30 |
| Registry code | 3102 |
| Registration number | B2023/009483 |
| Management number | 2021B01172 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31560 NAILLOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 441.00 | 2 544.00 | 18 897.00 | 21 441.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 21 471.00 | 2 544.00 | 18 927.00 | 21 471.00 |
068 Receivables – Trade and related accounts | 588.00 | 588.00 | 588.00 | |
072 Receivables – Other | 43.00 | 43.00 | 43.00 | |
084 Cash | 19 553.00 | 19 553.00 | 19 553.00 | |
096 Total Current Assets + Prepaid Expenses | 20 184.00 | 20 184.00 | 20 184.00 | |
110 Total Assets | 41 655.00 | 2 544.00 | 39 111.00 | 41 655.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 10 504.00 | |||
142 Total Equity - Total I | 13 004.00 | |||
166 Suppliers and related accounts | 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 651.00 | |||
172 Other debts | 25 193.00 | |||
174 Prepaid income | 490.00 | |||
176 Total debts | 26 107.00 | |||
180 Liabilities Total | 39 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 676.00 | 34 676.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 34 682.00 | 34 682.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 819.00 | 1 819.00 | ||
242 Other external expenses | 14 277.00 | 14 277.00 | ||
243 (including business tax) | 450.00 | 450.00 | ||
244 Taxes, duties and similar payments | 1 020.00 | 1 020.00 | ||
252 Social security contributions | 2 336.00 | 2 336.00 | ||
254 Depreciation and amortization | 2 544.00 | 2 544.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 997.00 | 21 997.00 | ||
270 Operating profit | 12 685.00 | 12 685.00 | ||
294 Financial expenses | 316.00 | 316.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 1 730.00 | 1 730.00 | ||
310 Profit or loss | 10 504.00 | 10 504.00 | ||
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