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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : S.G.C.H.R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-10-31 | Complete |
| 2021-08-05 | Public | 2020-10-31 | Simplified |
| 2021-01-18 | Public | 2019-10-31 | Complete |
| 2020-01-09 | Public | 2018-10-31 | Complete |
| 2018-12-20 | Public | 2017-10-31 | Complete |
| 2017-06-13 | Public | 2016-10-31 | Simplified |
| Name | S.G.C.H.R |
| Siren | 523794592 |
| Closing | 2016-10-31 |
| Registry code | 0605 |
| Registration number | 3360 |
| Management number | 2010B01540 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 122 878.00 | 122 878.00 | 122 878.00 | |
092 Prepaid expenses | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 122 939.00 | 122 939.00 | 122 939.00 | |
110 Total Assets | 122 939.00 | 122 939.00 | 122 939.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 77 060.00 | |||
134 Retained Earnings | -659.00 | |||
136 Profit for the Year | 507.00 | |||
142 Total Equity - Total I | 79 108.00 | |||
156 Loans and similar debts | 1.00 | |||
166 Suppliers and related accounts | 2 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 750.00 | |||
172 Other debts | 41 746.00 | |||
176 Total debts | 43 831.00 | |||
180 Liabilities Total | 122 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 760.00 | 109 760.00 | ||
232 Total operating income excluding VAT | 109 761.00 | 109 761.00 | ||
242 Other external expenses | 3 257.00 | 3 257.00 | ||
243 (including business tax) | 1 173.00 | 1 173.00 | ||
244 Taxes, duties and similar payments | 1 216.00 | 1 216.00 | ||
250 Staff compensation | 62 500.00 | 62 500.00 | ||
262 Other expenses | 41 908.00 | 41 908.00 | ||
264 Total operating expenses | 108 882.00 | 108 882.00 | ||
270 Operating profit | 878.00 | 878.00 | ||
294 Financial expenses | 326.00 | 326.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 507.00 | 507.00 | ||
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