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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : SGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-14 | Public | 2015-12-31 | Complete |
| Name | SGS |
| Siren | 383901469 |
| Closing | 2015-12-31 |
| Registry code | 7401 |
| Registration number | B2017/005286 |
| Management number | 1992B80009 |
| Activity code | 5510Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74700 SALLANCHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1 766.00 | |||
BJ TOTAL (I) | 1 766.00 | |||
CF Cash and cash equivalents | 6 617.00 | |||
CJ TOTAL (II) | 6 617.00 | |||
CO Grand total (0 to V) | 8 383.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 755.00 | 5 755.00 | ||
232 Total operating income excluding VAT | 5 755.00 | 5 755.00 | ||
242 Other external expenses | 5 349.00 | 4 125.00 | 5 349.00 | |
244 Taxes, duties and similar payments | 892.00 | 882.00 | 892.00 | |
262 Other expenses | 718.00 | |||
264 Total operating expenses | 6 241.00 | 5 725.00 | 6 241.00 | |
270 Operating profit | -486.00 | -5 725.00 | -486.00 | |
310 Profit or loss | -486.00 | -5 725.00 | -486.00 | |
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -257 836.00 | -252 111.00 | -257 836.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -486.00 | -5 725.00 | -486.00 | |
DL TOTAL (I) | -250 699.00 | -250 213.00 | -250 699.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 257 731.00 | 257 731.00 | 257 731.00 | |
DX Trade payables and related accounts | 1 351.00 | 870.00 | 1 351.00 | |
EC TOTAL (IV) | 259 082.00 | 258 601.00 | 259 082.00 | |
EE Grand total (I to V) | 8 383.00 | 8 388.00 | 8 383.00 | |
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