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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : TEAM SGB BODYGUARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-20 | Public | 2018-12-31 | Complete |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| Name | TEAM SGB BODYGUARD |
| Siren | 831312129 |
| Closing | 2017-12-31 |
| Registry code | 7106 |
| Registration number | B2018/002695 |
| Management number | 2017B00350 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71000 MACON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 96.00 | 96.00 | 96.00 | |
044 Total Fixed Assets | 96.00 | 96.00 | 96.00 | |
072 Receivables – Other | 4 297.00 | 4 297.00 | 4 297.00 | |
084 Cash | 419.00 | 419.00 | 419.00 | |
092 Prepaid expenses | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 4 764.00 | 4 764.00 | 4 764.00 | |
110 Total Assets | 4 860.00 | 4 860.00 | 4 860.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -3 197.00 | |||
142 Total Equity - Total I | 1 803.00 | |||
166 Suppliers and related accounts | 3 058.00 | |||
176 Total debts | 3 058.00 | |||
180 Liabilities Total | 4 860.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 96.00 | |||
199 Of which current accounts of debit partners | 1 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 197.00 | 3 197.00 | ||
264 Total operating expenses | 3 197.00 | 3 197.00 | ||
270 Operating profit | -3 197.00 | -3 197.00 | ||
310 Profit or loss | -3 197.00 | -3 197.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 96.00 | 96.00 | ||
492 Total Fixed Assets (Increases) | 96.00 | 96.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 126.00 | 126.00 | ||
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