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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : SGB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Complete |
| Name | SGB |
| Siren | 480431790 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 70373 |
| Management number | 2005B03307 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 753.00 | 14 018.00 | 1 735.00 | 15 753.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 15 799.00 | 14 018.00 | 1 781.00 | 15 799.00 |
072 Receivables – Other | 1 952.00 | 1 952.00 | 1 952.00 | |
080 Sellable securities | 137 799.00 | 12 455.00 | 125 344.00 | 137 799.00 |
084 Cash | 317 733.00 | 317 733.00 | 317 733.00 | |
092 Prepaid expenses | 351.00 | 351.00 | 351.00 | |
096 Total Current Assets + Prepaid Expenses | 457 837.00 | 12 455.00 | 445 382.00 | 457 837.00 |
110 Total Assets | 473 637.00 | 26 473.00 | 447 164.00 | 473 637.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 410.00 | |||
132 Other Reserves | 176 836.00 | |||
136 Profit for the Year | 223 342.00 | |||
142 Total Equity - Total I | 401 089.00 | |||
166 Suppliers and related accounts | 14 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 438.00 | |||
172 Other debts | 31 527.00 | |||
176 Total debts | 46 075.00 | |||
180 Liabilities Total | 447 164.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 342 857.00 | 342 857.00 | ||
232 Total operating income excluding VAT | 342 857.00 | 342 857.00 | ||
242 Other external expenses | 35 849.00 | 35 849.00 | ||
244 Taxes, duties and similar payments | 457.00 | 457.00 | ||
256 Provisions | 842.00 | 842.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 37 151.00 | 37 151.00 | ||
270 Operating profit | 305 706.00 | 305 706.00 | ||
280 Financial income | 13 634.00 | 13 634.00 | ||
290 Exceptional income | 3 993.00 | 3 993.00 | ||
294 Financial expenses | 15 200.00 | 15 200.00 | ||
306 Income tax's | 84 792.00 | 84 792.00 | ||
310 Profit or loss | 223 342.00 | 223 342.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 499.00 | 1 499.00 | ||
490 Total Fixed Assets (Gross Value) | 14 300.00 | 14 300.00 | ||
492 Total Fixed Assets (Increases) | 1 499.00 | 1 499.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 68 573.00 | 68 573.00 | ||
378 Amount of deductible VAT on goods and services | 1 585.00 | 1 585.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 12 455.00 | 12 455.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 5 984.00 | 5 984.00 | ||
682 INCREASES Total Statement of Provisions | 12 455.00 | 12 455.00 | ||
684 DECREASES in Total Provisions Statement | 5 984.00 | 5 984.00 | ||
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