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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : SGB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Complete |
| Name | SGB |
| Siren | 480431790 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 82196 |
| Management number | 2005B03307 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 454.00 | 12 789.00 | 665.00 | 13 454.00 |
044 Total Fixed Assets | 13 454.00 | 12 789.00 | 665.00 | 13 454.00 |
068 Receivables – Trade and related accounts | 21 725.00 | 21 725.00 | 21 725.00 | |
072 Receivables – Other | 3 435.00 | 3 435.00 | 3 435.00 | |
080 Sellable securities | 151 718.00 | 691.00 | 151 027.00 | 151 718.00 |
084 Cash | 34 203.00 | 34 203.00 | 34 203.00 | |
096 Total Current Assets + Prepaid Expenses | 211 082.00 | 691.00 | 210 391.00 | 211 082.00 |
110 Total Assets | 224 537.00 | 13 480.00 | 211 057.00 | 224 537.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 410.00 | |||
132 Other Reserves | 109 105.00 | |||
134 Retained Earnings | -22 614.00 | |||
136 Profit for the Year | 76 074.00 | |||
142 Total Equity - Total I | 163 475.00 | |||
166 Suppliers and related accounts | 8 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 618.00 | |||
172 Other debts | 34 504.00 | |||
174 Prepaid income | 4 800.00 | |||
176 Total debts | 47 581.00 | |||
180 Liabilities Total | 211 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 253 881.00 | 253 881.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 253 885.00 | 253 885.00 | ||
242 Other external expenses | 52 851.00 | 52 851.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 1 458.00 | 1 458.00 | ||
250 Staff compensation | 75 106.00 | 75 106.00 | ||
252 Social security contributions | 30 700.00 | 30 700.00 | ||
254 Depreciation and amortization | 502.00 | 502.00 | ||
264 Total operating expenses | 160 618.00 | 160 618.00 | ||
270 Operating profit | 93 267.00 | 93 267.00 | ||
280 Financial income | 412.00 | 412.00 | ||
294 Financial expenses | 1 100.00 | 1 100.00 | ||
300 Exceptional expenses | 959.00 | 959.00 | ||
306 Income tax's | 15 546.00 | 15 546.00 | ||
310 Profit or loss | 76 074.00 | 76 074.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 454.00 | 13 454.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 920.00 | 49 920.00 | ||
378 Amount of deductible VAT on goods and services | 8 795.00 | 8 795.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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