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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : SGDB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| Name | SGDB |
| Siren | 831215678 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/011966 |
| Management number | 2017B01032 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42800 RIVE DE GIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 250.00 | 47.00 | 1 203.00 | 1 250.00 |
044 Total Fixed Assets | 1 250.00 | 47.00 | 1 203.00 | 1 250.00 |
072 Receivables – Other | 1 573.00 | 1 573.00 | 1 573.00 | |
084 Cash | 3 662.00 | 3 662.00 | 3 662.00 | |
096 Total Current Assets + Prepaid Expenses | 5 235.00 | 5 235.00 | 5 235.00 | |
110 Total Assets | 6 485.00 | 47.00 | 6 437.00 | 6 485.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 913.00 | |||
142 Total Equity - Total I | 1 013.00 | |||
166 Suppliers and related accounts | 3 972.00 | |||
172 Other debts | 1 453.00 | |||
176 Total debts | 5 425.00 | |||
180 Liabilities Total | 6 437.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 450.00 | 40 450.00 | ||
232 Total operating income excluding VAT | 40 450.00 | 40 450.00 | ||
242 Other external expenses | 39 008.00 | 39 008.00 | ||
243 (including business tax) | -3 221.00 | -3 221.00 | ||
244 Taxes, duties and similar payments | 322.00 | 322.00 | ||
254 Depreciation and amortization | 47.00 | 47.00 | ||
264 Total operating expenses | 39 377.00 | 39 377.00 | ||
270 Operating profit | 1 073.00 | 1 073.00 | ||
306 Income tax's | 160.00 | 160.00 | ||
310 Profit or loss | 913.00 | 913.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 250.00 | 1 250.00 | ||
492 Total Fixed Assets (Increases) | 1 250.00 | 1 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 045.00 | 8 045.00 | ||
378 Amount of deductible VAT on goods and services | 1 064.00 | 1 064.00 | ||
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