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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : CG Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2021-12-31 | Simplified |
| Name | CG Conseils |
| Siren | 898916440 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 9728 |
| Management number | 2021B02054 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 765.00 | 3 308.00 | 24 456.00 | 27 765.00 |
040 Financial Assets | 88 977.00 | 88 977.00 | 88 977.00 | |
044 Total Fixed Assets | 116 741.00 | 3 308.00 | 113 433.00 | 116 741.00 |
068 Receivables – Trade and related accounts | 7 500.00 | 7 500.00 | 7 500.00 | |
072 Receivables – Other | 369.00 | 369.00 | 369.00 | |
084 Cash | 26 357.00 | 26 357.00 | 26 357.00 | |
096 Total Current Assets + Prepaid Expenses | 34 225.00 | 34 225.00 | 34 225.00 | |
110 Total Assets | 150 966.00 | 3 308.00 | 147 658.00 | 150 966.00 |
120 Share or Individual Capital | 87 601.00 | |||
136 Profit for the Year | 35 412.00 | |||
142 Total Equity - Total I | 123 013.00 | |||
156 Loans and similar debts | 19 672.00 | |||
166 Suppliers and related accounts | 1 098.00 | |||
172 Other debts | 3 876.00 | |||
176 Total debts | 24 645.00 | |||
180 Liabilities Total | 147 658.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 116 741.00 | |||
195 Of which payables due in more than one year | 12 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 250.00 | 96 250.00 | ||
230 Other income | 1 150.00 | 1 150.00 | ||
232 Total operating income excluding VAT | 97 400.00 | 97 400.00 | ||
242 Other external expenses | 14 592.00 | 14 592.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 785.00 | 785.00 | ||
250 Staff compensation | 32 307.00 | 32 307.00 | ||
252 Social security contributions | 10 782.00 | 10 782.00 | ||
254 Depreciation and amortization | 3 308.00 | 3 308.00 | ||
264 Total operating expenses | 61 774.00 | 61 774.00 | ||
270 Operating profit | 35 626.00 | 35 626.00 | ||
294 Financial expenses | 215.00 | 215.00 | ||
310 Profit or loss | 35 412.00 | 35 412.00 | ||
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