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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : SG ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2022-01-03 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2017-12-31 | Simplified |
| Name | SG ELECTRICITE |
| Siren | 829378611 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 15858 |
| Management number | 2017B01060 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 500.00 | 958.00 | 5 542.00 | 6 500.00 |
044 Total Fixed Assets | 6 500.00 | 958.00 | 5 542.00 | 6 500.00 |
068 Receivables – Trade and related accounts | 2 791.00 | 2 791.00 | 2 791.00 | |
072 Receivables – Other | 510.00 | 510.00 | 510.00 | |
084 Cash | 6 877.00 | 6 877.00 | 6 877.00 | |
092 Prepaid expenses | 133.00 | 133.00 | 133.00 | |
096 Total Current Assets + Prepaid Expenses | 7 386.00 | 7 386.00 | 7 386.00 | |
110 Total Assets | 13 886.00 | 958.00 | 12 928.00 | 13 886.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 864.00 | |||
136 Profit for the Year | 864.00 | |||
142 Total Equity - Total I | 1 864.00 | |||
166 Suppliers and related accounts | 2 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 542.00 | |||
172 Other debts | 8 506.00 | |||
176 Total debts | 11 064.00 | |||
180 Liabilities Total | 12 928.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 579.00 | 31 579.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 31 598.00 | 31 598.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 369.00 | 21 369.00 | ||
242 Other external expenses | 7 830.00 | 7 830.00 | ||
243 (including business tax) | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 347.00 | 347.00 | ||
252 Social security contributions | 524.00 | 524.00 | ||
254 Depreciation and amortization | 958.00 | 958.00 | ||
262 Other expenses | 71.00 | 71.00 | ||
264 Total operating expenses | 30 574.00 | 30 574.00 | ||
270 Operating profit | 1 023.00 | 1 023.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 159.00 | 159.00 | ||
310 Profit or loss | 864.00 | 864.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 500.00 | 6 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 966.00 | 966.00 | ||
490 Total Fixed Assets (Gross Value) | 6 500.00 | 6 500.00 | ||
492 Total Fixed Assets (Increases) | 6 500.00 | 6 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 702.00 | 3 702.00 | ||
378 Amount of deductible VAT on goods and services | 3 202.00 | 3 202.00 | ||
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