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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : SGFM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2020-09-02 | Public | 2019-12-31 | Complete |
| 2019-09-02 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | SGFM |
| Siren | 790194187 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 2768 |
| Management number | 2012B00643 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 177 918.00 | 1 177 918.00 | 1 177 918.00 | |
044 Total Fixed Assets | 1 177 918.00 | 1 177 918.00 | 1 177 918.00 | |
084 Cash | 80 303.00 | 80 303.00 | 80 303.00 | |
096 Total Current Assets + Prepaid Expenses | 80 303.00 | 80 303.00 | 80 303.00 | |
110 Total Assets | 1 258 221.00 | 1 258 221.00 | 1 258 221.00 | |
120 Share or Individual Capital | 1 094 917.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 52 661.00 | |||
136 Profit for the Year | 26 542.00 | |||
142 Total Equity - Total I | 1 174 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 000.00 | |||
172 Other debts | 84 001.00 | |||
176 Total debts | 84 001.00 | |||
180 Liabilities Total | 1 258 221.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 093 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 301.00 | 3 593.00 | 13 301.00 | |
243 (including business tax) | -161.00 | -161.00 | ||
244 Taxes, duties and similar payments | 110.00 | 110.00 | 110.00 | |
264 Total operating expenses | 13 411.00 | 3 703.00 | 13 411.00 | |
270 Operating profit | -13 411.00 | -3 703.00 | -13 411.00 | |
280 Financial income | 39 953.00 | 20 000.00 | 39 953.00 | |
310 Profit or loss | 26 542.00 | 16 297.00 | 26 542.00 | |
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