Grow your business safely with SGPH
All the information you need about SGPH to develop and secure your business in France
S
HOME >
CORPORATES
>
SGPH >
BALANCE SHEET (
2018-03-16)
THE LIST OF BALANCE SHEET : SGPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2018-03-16 | Public | 2016-12-31 | Simplified |
| Name | SGPH |
| Siren | 810823724 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 20889 |
| Management number | 2015B07972 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 676.00 | 676.00 | 676.00 | |
044 Total Fixed Assets | 676.00 | 676.00 | 676.00 | |
068 Receivables – Trade and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 1 814.00 | 1 814.00 | 1 814.00 | |
096 Total Current Assets + Prepaid Expenses | 31 814.00 | 31 814.00 | 31 814.00 | |
110 Total Assets | 32 490.00 | 32 490.00 | 32 490.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 793.00 | |||
136 Profit for the Year | 19 212.00 | |||
142 Total Equity - Total I | 17 419.00 | |||
156 Loans and similar debts | 234.00 | |||
166 Suppliers and related accounts | 2 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 11 897.00 | |||
176 Total debts | 15 071.00 | |||
180 Liabilities Total | 32 490.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 000.00 | 25 000.00 | ||
232 Total operating income excluding VAT | 25 000.00 | 25 000.00 | ||
242 Other external expenses | 2 816.00 | 2 816.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 2 891.00 | 2 891.00 | ||
270 Operating profit | 22 109.00 | 22 109.00 | ||
306 Income tax's | 2 897.00 | 2 897.00 | ||
310 Profit or loss | 19 212.00 | 19 212.00 | ||
all companies in France
Complete and comprehensive database.
