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BALANCE SHEET (
2019-08-08)
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 | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 14098 |
| Management number | 2013B00927 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| 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 | 61 157.00 | 4 937.00 | 66 094.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 66 394.00 | 61 157.00 | 5 237.00 | 66 394.00 |
068 Receivables – Trade and related accounts | 127 271.00 | 127 271.00 | 127 271.00 | |
072 Receivables – Other | 2 777.00 | 2 777.00 | 2 777.00 | |
084 Cash | 23 048.00 | 23 048.00 | 23 048.00 | |
092 Prepaid expenses | 1 512.00 | 1 512.00 | 1 512.00 | |
096 Total Current Assets + Prepaid Expenses | 154 608.00 | 154 608.00 | 154 608.00 | |
110 Total Assets | 221 002.00 | 61 157.00 | 159 845.00 | 221 002.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 70 140.00 | |||
136 Profit for the Year | 10 444.00 | |||
142 Total Equity - Total I | 86 084.00 | |||
156 Loans and similar debts | 75.00 | |||
166 Suppliers and related accounts | 14 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 052.00 | |||
172 Other debts | 59 066.00 | |||
176 Total debts | 73 761.00 | |||
180 Liabilities Total | 159 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 647 403.00 | 647 403.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 647 410.00 | 647 410.00 | ||
242 Other external expenses | 464 470.00 | 464 470.00 | ||
243 (including business tax) | 1 656.00 | 1 656.00 | ||
244 Taxes, duties and similar payments | 1 865.00 | 1 865.00 | ||
24B (including equipment leasing) | 2 645.00 | 2 645.00 | ||
250 Staff compensation | 119 661.00 | 119 661.00 | ||
252 Social security contributions | 24 119.00 | 24 119.00 | ||
254 Depreciation and amortization | 7 940.00 | 7 940.00 | ||
264 Total operating expenses | 618 055.00 | 618 055.00 | ||
270 Operating profit | 29 355.00 | 29 355.00 | ||
290 Exceptional income | 5 661.00 | 5 661.00 | ||
294 Financial expenses | 169.00 | 169.00 | ||
300 Exceptional expenses | 22 490.00 | 22 490.00 | ||
306 Income tax's | 1 913.00 | 1 913.00 | ||
310 Profit or loss | 10 444.00 | 10 444.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 394.00 | 66 394.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 128 746.00 | 128 746.00 | ||
378 Amount of deductible VAT on goods and services | 89 314.00 | 89 314.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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