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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : SG AUDIT ET EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2018-11-16 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2015-12-31 | Complete |
| Name | SG AUDIT ET EXPERTISE |
| Siren | 799710165 |
| Closing | 2015-12-31 |
| Registry code | 8305 |
| Registration number | 4299 |
| Management number | 2014B00092 |
| Activity code | 6920Z |
| Closing date n-1 | 2014-12-31 |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 852.00 | 853.00 | 2 999.00 | 3 852.00 |
BJ TOTAL (I) | 3 852.00 | 853.00 | 2 999.00 | 3 852.00 |
BX Customers and related accounts | 41 786.00 | 41 786.00 | 41 786.00 | |
BZ Other receivables | 807.00 | 807.00 | 807.00 | |
CF Cash and cash equivalents | 7 504.00 | 7 504.00 | 7 504.00 | |
CJ TOTAL (II) | 50 097.00 | 50 097.00 | 50 097.00 | |
CO Grand total (0 to V) | 53 948.00 | 853.00 | 53 096.00 | 53 948.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 899.00 | 899.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 338.00 | 11 099.00 | 21 338.00 | |
DL TOTAL (I) | 24 437.00 | 13 099.00 | 24 437.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 252.00 | 3 889.00 | 6 252.00 | |
DX Trade payables and related accounts | 617.00 | 1 637.00 | 617.00 | |
DY Tax and social security liabilities | 21 789.00 | 16 155.00 | 21 789.00 | |
EC TOTAL (IV) | 28 659.00 | 21 681.00 | 28 659.00 | |
EE Grand total (I to V) | 53 096.00 | 34 780.00 | 53 096.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 142 322.00 | 142 322.00 | 142 322.00 | |
FJ Net sales | 142 322.00 | 142 322.00 | 142 322.00 | |
FR Total operating income (I) | 142 322.00 | |||
FW Other purchases and external expenses | 22 379.00 | |||
FX Taxes, duties, and similar payments | 6 882.00 | |||
FY Salaries and Wages | 60 000.00 | |||
FZ Social Security Contributions | 26 603.00 | |||
GA Operating Expenses - Depreciation and Amortization | 816.00 | |||
GF Total Operating Expenses (II) | 116 680.00 | |||
GG - OPERATING RESULT (I - II) | 25 642.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 642.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 95.00 | 95.00 | ||
HH Total exceptional expenses (VIII) | 95.00 | 95.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -95.00 | -95.00 | ||
HK Income tax | 4 209.00 | 2 341.00 | 4 209.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 142 322.00 | 118 490.00 | 142 322.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 120 984.00 | 107 390.00 | 120 984.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 338.00 | 11 099.00 | 21 338.00 | |
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