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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : S C G P I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | S C G P I |
| Siren | 539798322 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 10739 |
| Management number | 2012B00357 |
| Activity code | 6499Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| 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 |
014 Intangible Assets - Other | 29 500.00 | 29 500.00 | 29 500.00 | |
028 Tangible Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 30 400.00 | 900.00 | 29 500.00 | 30 400.00 |
084 Cash | 38 095.00 | 38 095.00 | 38 095.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 38 095.00 | 38 095.00 | 38 095.00 | |
110 Total Assets | 68 495.00 | 900.00 | 67 595.00 | 68 495.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 607.00 | |||
136 Profit for the Year | 33 680.00 | |||
142 Total Equity - Total I | 41 487.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 19 893.00 | |||
172 Other debts | 26 108.00 | |||
176 Total debts | 26 108.00 | |||
180 Liabilities Total | 67 595.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 238.00 | 57 707.00 | 154 238.00 | |
232 Total operating income excluding VAT | 154 238.00 | 57 707.00 | 154 238.00 | |
242 Other external expenses | 67 535.00 | 35 259.00 | 67 535.00 | |
243 (including business tax) | 697.00 | 697.00 | ||
244 Taxes, duties and similar payments | 697.00 | 691.00 | 697.00 | |
250 Staff compensation | 46 000.00 | 18 000.00 | 46 000.00 | |
264 Total operating expenses | 114 232.00 | 53 950.00 | 114 232.00 | |
270 Operating profit | 40 007.00 | 3 757.00 | 40 007.00 | |
294 Financial expenses | 111.00 | 59.00 | 111.00 | |
306 Income tax's | 6 215.00 | 555.00 | 6 215.00 | |
310 Profit or loss | 33 680.00 | 3 142.00 | 33 680.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 29 500.00 | 29 500.00 | ||
490 Total Fixed Assets (Gross Value) | 900.00 | 900.00 | ||
492 Total Fixed Assets (Increases) | 29 500.00 | 29 500.00 | ||
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