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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : S.G.P.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | S.G.P.A. |
| Siren | 503990855 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 23378 |
| Management number | 2013B00927 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 SEVRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 094.00 | 53 217.00 | 12 877.00 | 66 094.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 66 394.00 | 53 217.00 | 13 177.00 | 66 394.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 120 772.00 | 120 772.00 | 120 772.00 | |
072 Receivables – Other | 9 238.00 | 9 238.00 | 9 238.00 | |
084 Cash | 9 184.00 | 9 184.00 | 9 184.00 | |
092 Prepaid expenses | 3 484.00 | 3 484.00 | 3 484.00 | |
096 Total Current Assets + Prepaid Expenses | 143 678.00 | 143 678.00 | 143 678.00 | |
110 Total Assets | 210 072.00 | 53 217.00 | 156 855.00 | 210 072.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 54 981.00 | |||
136 Profit for the Year | 15 159.00 | |||
142 Total Equity - Total I | 75 640.00 | |||
156 Loans and similar debts | 5 462.00 | |||
166 Suppliers and related accounts | 22 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 606.00 | |||
172 Other debts | 52 850.00 | |||
176 Total debts | 81 215.00 | |||
180 Liabilities Total | 156 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 86.00 | 86.00 | ||
218 Production of services sold - France | 687 995.00 | 687 995.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 688 106.00 | 688 106.00 | ||
242 Other external expenses | 452 834.00 | 452 834.00 | ||
244 Taxes, duties and similar payments | 2 283.00 | 2 283.00 | ||
250 Staff compensation | 167 349.00 | 167 349.00 | ||
252 Social security contributions | 37 795.00 | 37 795.00 | ||
254 Depreciation and amortization | 8 477.00 | 8 477.00 | ||
262 Other expenses | 129.00 | 129.00 | ||
264 Total operating expenses | 668 867.00 | 668 867.00 | ||
270 Operating profit | 19 239.00 | 19 239.00 | ||
294 Financial expenses | 477.00 | 477.00 | ||
300 Exceptional expenses | 1 186.00 | 1 186.00 | ||
306 Income tax's | 2 417.00 | 2 417.00 | ||
310 Profit or loss | 15 159.00 | 15 159.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 394.00 | 66 394.00 | ||
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