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BALANCE SHEET (
2019-09-04)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 38352 |
| Management number | 2003B04396 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 452 620.00 | 212 143.00 | 664 764.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 668 064.00 | 452 620.00 | 215 443.00 | 668 064.00 |
072 Receivables – Other | 13 305.00 | 13 305.00 | 13 305.00 | |
084 Cash | 1 215.00 | 1 215.00 | 1 215.00 | |
096 Total Current Assets + Prepaid Expenses | 14 521.00 | 14 521.00 | 14 521.00 | |
110 Total Assets | 682 585.00 | 452 620.00 | 229 964.00 | 682 585.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -353 161.00 | |||
136 Profit for the Year | 21 134.00 | |||
142 Total Equity - Total I | -324 527.00 | |||
156 Loans and similar debts | 376 210.00 | |||
172 Other debts | 178 281.00 | |||
176 Total debts | 554 491.00 | |||
180 Liabilities Total | 229 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 310.00 | 46 978.00 | 27 310.00 | |
230 Other income | 20 568.00 | 20 568.00 | ||
232 Total operating income excluding VAT | 47 878.00 | 46 979.00 | 47 878.00 | |
242 Other external expenses | 4 028.00 | 5 421.00 | 4 028.00 | |
244 Taxes, duties and similar payments | 3 014.00 | 3 399.00 | 3 014.00 | |
252 Social security contributions | 3 660.00 | 180.00 | 3 660.00 | |
254 Depreciation and amortization | 12 735.00 | 31 426.00 | 12 735.00 | |
264 Total operating expenses | 23 438.00 | 40 427.00 | 23 438.00 | |
270 Operating profit | 24 439.00 | 6 551.00 | 24 439.00 | |
280 Financial income | 4 000.00 | 4 000.00 | ||
294 Financial expenses | 7 304.00 | 9 871.00 | 7 304.00 | |
310 Profit or loss | 21 134.00 | -3 319.00 | 21 134.00 | |
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