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BALANCE SHEET (
2019-07-17)
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 | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 6865 |
| Management number | 2012B00357 |
| Activity code | 6499Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 29 500.00 | 29 500.00 | 29 500.00 | |
AT Other tangible assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 30 400.00 | 900.00 | 29 500.00 | 30 400.00 |
BX Customers and related accounts | 32 678.00 | 32 678.00 | 32 678.00 | |
BZ Other receivables | 2 969.00 | 2 969.00 | 2 969.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 263.00 | 263.00 | 263.00 | |
CJ TOTAL (II) | 35 911.00 | 35 911.00 | 35 911.00 | |
CO Grand total (0 to V) | 66 311.00 | 900.00 | 65 411.00 | 66 311.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 39 288.00 | 5 607.00 | 39 288.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 593.00 | 33 680.00 | 9 593.00 | |
DL TOTAL (I) | 51 080.00 | 41 487.00 | 51 080.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 824.00 | 2 824.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 507.00 | 19 893.00 | 11 507.00 | |
DY Tax and social security liabilities | 6 215.00 | |||
EC TOTAL (IV) | 14 331.00 | 26 108.00 | 14 331.00 | |
EE Grand total (I to V) | 65 411.00 | 67 595.00 | 65 411.00 | |
EG Accrued income and payables due within one year | 14 331.00 | 26 108.00 | 14 331.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 76 802.00 | 76 802.00 | 76 802.00 | |
FJ Net sales | 76 802.00 | 76 802.00 | 76 802.00 | |
FR Total operating income (I) | 76 802.00 | |||
FW Other purchases and external expenses | 28 648.00 | |||
FX Taxes, duties, and similar payments | 702.00 | |||
FY Salaries and Wages | 36 000.00 | |||
GF Total Operating Expenses (II) | 65 350.00 | |||
GG - OPERATING RESULT (I - II) | 11 452.00 | |||
GR Interest and similar expenses | 166.00 | |||
GU Total financial expenses (VI) | 166.00 | |||
GV - FINANCIAL INCOME (V - VI) | -166.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 286.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 693.00 | 6 215.00 | 1 693.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 76 802.00 | 154 238.00 | 76 802.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 67 209.00 | 120 558.00 | 67 209.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 593.00 | 33 680.00 | 9 593.00 | |
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