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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : SGO-IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | SGO-IMMO |
| Siren | 450065339 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 45289 |
| Management number | 2003B04396 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 664 764.00 | 439 885.00 | 224 878.00 | 664 764.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 668 064.00 | 439 885.00 | 228 178.00 | 668 064.00 |
072 Receivables – Other | 11 887.00 | 11 887.00 | 11 887.00 | |
084 Cash | 4 359.00 | 4 359.00 | 4 359.00 | |
096 Total Current Assets + Prepaid Expenses | 16 247.00 | 16 247.00 | 16 247.00 | |
110 Total Assets | 684 311.00 | 439 885.00 | 244 425.00 | 684 311.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -349 841.00 | |||
136 Profit for the Year | -3 319.00 | |||
142 Total Equity - Total I | -345 661.00 | |||
156 Loans and similar debts | 400 000.00 | |||
172 Other debts | 190 087.00 | |||
176 Total debts | 590 087.00 | |||
180 Liabilities Total | 244 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 978.00 | 47 222.00 | 46 978.00 | |
232 Total operating income excluding VAT | 46 979.00 | 47 223.00 | 46 979.00 | |
242 Other external expenses | 5 421.00 | 4 117.00 | 5 421.00 | |
244 Taxes, duties and similar payments | 3 399.00 | 3 220.00 | 3 399.00 | |
250 Staff compensation | 6 000.00 | |||
252 Social security contributions | 180.00 | 2 199.00 | 180.00 | |
254 Depreciation and amortization | 31 426.00 | 31 590.00 | 31 426.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 40 427.00 | 47 129.00 | 40 427.00 | |
270 Operating profit | 6 551.00 | 93.00 | 6 551.00 | |
294 Financial expenses | 9 871.00 | 12 880.00 | 9 871.00 | |
310 Profit or loss | -3 319.00 | -12 786.00 | -3 319.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 666 644.00 | 666 644.00 | ||
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