Grow your business safely with SDGL
All the information you need about SDGL to develop and secure your business in France
S
HOME >
CORPORATES
>
SDGL >
BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : SDGL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | SDGL |
| Siren | 802409243 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/015921 |
| Management number | 2014B02999 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 730 600.00 | 730 600.00 | 730 600.00 | |
044 Total Fixed Assets | 730 600.00 | 730 600.00 | 730 600.00 | |
068 Receivables – Trade and related accounts | 48 000.00 | 48 000.00 | 48 000.00 | |
072 Receivables – Other | 2 290.00 | 2 290.00 | 2 290.00 | |
084 Cash | 31 684.00 | 31 684.00 | 31 684.00 | |
092 Prepaid expenses | 450.00 | 450.00 | 450.00 | |
096 Total Current Assets + Prepaid Expenses | 82 424.00 | 82 424.00 | 82 424.00 | |
110 Total Assets | 813 024.00 | 813 024.00 | 813 024.00 | |
120 Share or Individual Capital | 530 600.00 | |||
126 Legal Reserve | 4 271.00 | |||
132 Other Reserves | 78 633.00 | |||
136 Profit for the Year | 48 409.00 | |||
142 Total Equity - Total I | 661 914.00 | |||
156 Loans and similar debts | 27 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 250.00 | |||
172 Other debts | 123 972.00 | |||
176 Total debts | 151 110.00 | |||
180 Liabilities Total | 813 024.00 | |||
195 Of which payables due in more than one year | 13 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 220 000.00 | 220 000.00 | ||
230 Other income | 518.00 | 518.00 | ||
232 Total operating income excluding VAT | 220 518.00 | 220 518.00 | ||
242 Other external expenses | 5 770.00 | 5 770.00 | ||
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 3 081.00 | 3 081.00 | ||
250 Staff compensation | 117 374.00 | 117 374.00 | ||
252 Social security contributions | 44 591.00 | 44 591.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 170 819.00 | 170 819.00 | ||
270 Operating profit | 49 699.00 | 49 699.00 | ||
280 Financial income | 8 251.00 | 8 251.00 | ||
294 Financial expenses | 646.00 | 646.00 | ||
306 Income tax's | 8 895.00 | 8 895.00 | ||
310 Profit or loss | 48 409.00 | 48 409.00 | ||
all companies in France
Complete and comprehensive database.
