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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : SGMT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2018-08-09 | Public | 2016-12-31 | Simplified |
| Name | SGMT |
| Siren | 527888564 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 8349 |
| Management number | 2010B02184 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| 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 | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 349.00 | 20.00 | 7 329.00 | 7 349.00 |
044 Total Fixed Assets | 7 349.00 | 20.00 | 7 329.00 | 7 349.00 |
050 Raw materials, supplies, in progress | 4 565.00 | 4 565.00 | 4 565.00 | |
072 Receivables – Other | 48 309.00 | 48 309.00 | 48 309.00 | |
084 Cash | 30 106.00 | 30 106.00 | 30 106.00 | |
096 Total Current Assets + Prepaid Expenses | 82 979.00 | 82 979.00 | 82 979.00 | |
110 Total Assets | 90 329.00 | 20.00 | 90 309.00 | 90 329.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 51 837.00 | |||
136 Profit for the Year | -234.00 | |||
142 Total Equity - Total I | 52 703.00 | |||
166 Suppliers and related accounts | 18 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 891.00 | |||
172 Other debts | 19 472.00 | |||
176 Total debts | 37 606.00 | |||
180 Liabilities Total | 90 309.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
234 Purchases of goods (including customs duties) | 4 565.00 | 4 565.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 246.00 | 246.00 | ||
240 Inventory changes (raw materials and supplies) | -4 565.00 | -4 565.00 | ||
242 Other external expenses | 10 558.00 | 10 558.00 | ||
252 Social security contributions | 94.00 | 94.00 | ||
254 Depreciation and amortization | 20.00 | 20.00 | ||
262 Other expenses | 53.00 | 53.00 | ||
264 Total operating expenses | 10 970.00 | 10 970.00 | ||
270 Operating profit | -5 970.00 | -5 970.00 | ||
290 Exceptional income | 6 802.00 | 6 802.00 | ||
294 Financial expenses | 1 066.00 | 1 066.00 | ||
310 Profit or loss | -234.00 | -234.00 | ||
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