Grow your business safely with SARL ISGC
All the information you need about SARL ISGC to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL ISGC >
BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : SARL ISGC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2021-12-31 | Simplified |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| Name | SARL ISGC |
| Siren | 805087475 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 3566 |
| Management number | 2016B07123 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 650.00 | 8 657.00 | 1 993.00 | 10 650.00 |
044 Total Fixed Assets | 10 650.00 | 8 657.00 | 1 993.00 | 10 650.00 |
068 Receivables – Trade and related accounts | 32 753.00 | 32 753.00 | 32 753.00 | |
084 Cash | 22 563.00 | 22 563.00 | 22 563.00 | |
096 Total Current Assets + Prepaid Expenses | 55 316.00 | 55 316.00 | 55 316.00 | |
110 Total Assets | 65 966.00 | 8 657.00 | 57 309.00 | 65 966.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 17 102.00 | |||
136 Profit for the Year | 15 747.00 | |||
142 Total Equity - Total I | 43 849.00 | |||
166 Suppliers and related accounts | 1 356.00 | |||
172 Other debts | 12 104.00 | |||
176 Total debts | 13 460.00 | |||
180 Liabilities Total | 57 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 579.00 | 183 579.00 | ||
230 Other income | 85.00 | 85.00 | ||
232 Total operating income excluding VAT | 183 664.00 | 183 664.00 | ||
242 Other external expenses | 122 954.00 | 122 954.00 | ||
244 Taxes, duties and similar payments | 1 784.00 | 1 784.00 | ||
250 Staff compensation | 23 587.00 | 23 587.00 | ||
252 Social security contributions | 14 094.00 | 14 094.00 | ||
254 Depreciation and amortization | 2 310.00 | 2 310.00 | ||
264 Total operating expenses | 164 729.00 | 164 729.00 | ||
270 Operating profit | 18 935.00 | 18 935.00 | ||
294 Financial expenses | 348.00 | 348.00 | ||
306 Income tax's | 2 840.00 | 2 840.00 | ||
310 Profit or loss | 15 747.00 | 15 747.00 | ||
all companies in France
Complete and comprehensive database.
