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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : S.G.H.R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | S.G.H.R |
| Siren | 537566895 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 58862 |
| Management number | 2011B22387 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 346 578.00 | 69 315.00 | 277 262.00 | 346 578.00 |
044 Total Fixed Assets | 346 578.00 | 69 315.00 | 277 262.00 | 346 578.00 |
072 Receivables – Other | 67 059.00 | 67 059.00 | 67 059.00 | |
084 Cash | 3 020.00 | 3 020.00 | 3 020.00 | |
092 Prepaid expenses | 1 085.00 | 1 085.00 | 1 085.00 | |
096 Total Current Assets + Prepaid Expenses | 71 165.00 | 71 165.00 | 71 165.00 | |
110 Total Assets | 417 743.00 | 69 315.00 | 348 427.00 | 417 743.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -51 703.00 | |||
136 Profit for the Year | -36 056.00 | |||
142 Total Equity - Total I | -80 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 423 266.00 | |||
172 Other debts | 428 564.00 | |||
176 Total debts | 428 564.00 | |||
180 Liabilities Total | 348 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 206.00 | 1 206.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
254 Depreciation and amortization | 34 657.00 | 34 657.00 | ||
264 Total operating expenses | 36 021.00 | 36 021.00 | ||
270 Operating profit | -36 021.00 | -36 021.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -36 056.00 | -36 056.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 346 578.00 | 346 578.00 | ||
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