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BALANCE SHEET (
2020-04-14)
THE LIST OF BALANCE SHEET : SOCIETE GUYANAISE D INSTALLATION ELECTRIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-04-14 | Public | 2018-12-31 | Simplified |
| Name | SOCIETE GUYANAISE D INSTALLATION ELECTRIQUE |
| Siren | 750195877 |
| Closing | 2018-12-31 |
| Registry code | 9731 |
| Registration number | 1072 |
| Management number | 2012B00321 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97354 REMIRE-MONTJOLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 405.00 | 1 405.00 | 1 405.00 | |
028 Tangible Assets | 11 595.00 | 8 572.00 | 3 023.00 | 11 595.00 |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 13 000.00 | 9 976.00 | 3 024.00 | 13 000.00 |
068 Receivables – Trade and related accounts | 112 223.00 | 112 223.00 | 112 223.00 | |
072 Receivables – Other | 27 925.00 | 27 925.00 | 27 925.00 | |
084 Cash | 1 471.00 | 1 471.00 | 1 471.00 | |
092 Prepaid expenses | 18 557.00 | 18 557.00 | 18 557.00 | |
096 Total Current Assets + Prepaid Expenses | 160 177.00 | 160 177.00 | 160 177.00 | |
110 Total Assets | 173 177.00 | 9 976.00 | 163 201.00 | 173 177.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 48 929.00 | |||
136 Profit for the Year | 8 496.00 | |||
142 Total Equity - Total I | 59 626.00 | |||
156 Loans and similar debts | 7 819.00 | |||
166 Suppliers and related accounts | 73 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 009.00 | |||
172 Other debts | 22 297.00 | |||
176 Total debts | 103 575.00 | |||
180 Liabilities Total | 163 201.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 641 778.00 | 326 758.00 | 641 778.00 | |
230 Other income | 21.00 | 4 054.00 | 21.00 | |
232 Total operating income excluding VAT | 641 799.00 | 330 811.00 | 641 799.00 | |
238 Purchases of raw materials and other supplies (including royalties | 313 269.00 | 151 552.00 | 313 269.00 | |
242 Other external expenses | 195 248.00 | 87 609.00 | 195 248.00 | |
243 (including business tax) | 1 062.00 | 1 062.00 | ||
244 Taxes, duties and similar payments | 1 827.00 | 1 719.00 | 1 827.00 | |
250 Staff compensation | 116 512.00 | 64 744.00 | 116 512.00 | |
252 Social security contributions | 6 544.00 | 3 191.00 | 6 544.00 | |
254 Depreciation and amortization | 1 429.00 | 687.00 | 1 429.00 | |
264 Total operating expenses | 634 830.00 | 309 501.00 | 634 830.00 | |
270 Operating profit | 6 969.00 | 21 310.00 | 6 969.00 | |
290 Exceptional income | 1 806.00 | 5 025.00 | 1 806.00 | |
300 Exceptional expenses | 279.00 | 2 276.00 | 279.00 | |
306 Income tax's | 1 151.00 | |||
310 Profit or loss | 8 496.00 | 22 908.00 | 8 496.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 153.00 | 1 153.00 | ||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 11 847.00 | 11 847.00 | ||
492 Total Fixed Assets (Increases) | 1 154.00 | 1 154.00 | ||
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