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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : S.G.D.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2020-12-31 | Simplified |
| 2022-03-23 | Public | 2021-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2018-07-18 | Public | 2016-12-31 | Simplified |
| Name | S.G.D.C. |
| Siren | 448385229 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 29628 |
| Management number | 2003B02193 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 304 190.00 | 304 190.00 | 304 190.00 | |
044 Total Fixed Assets | 304 190.00 | 304 190.00 | 304 190.00 | |
072 Receivables – Other | 1 437.00 | 1 437.00 | 1 437.00 | |
084 Cash | 3 063.00 | 3 063.00 | 3 063.00 | |
096 Total Current Assets + Prepaid Expenses | 4 500.00 | 4 500.00 | 4 500.00 | |
110 Total Assets | 308 690.00 | 308 690.00 | 308 690.00 | |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 9 948.00 | |||
142 Total Equity - Total I | 39 948.00 | |||
156 Loans and similar debts | 266 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 605.00 | |||
172 Other debts | 2 605.00 | |||
176 Total debts | 268 741.00 | |||
180 Liabilities Total | 308 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 627.00 | 8 627.00 | ||
264 Total operating expenses | 8 627.00 | 8 627.00 | ||
270 Operating profit | -8 627.00 | -8 627.00 | ||
280 Financial income | 22 000.00 | 22 000.00 | ||
294 Financial expenses | 3 425.00 | 3 425.00 | ||
310 Profit or loss | 9 948.00 | 9 948.00 | ||
378 Amount of deductible VAT on goods and services | 1 437.00 | 1 437.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 304 190.00 | 304 190.00 | ||
492 Total Fixed Assets (Increases) | 304 190.00 | 304 190.00 | ||
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