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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : AGENCE SGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2021-04-30 | Simplified |
| 2020-10-23 | Public | 2020-04-30 | Simplified |
| Name | AGENCE SGO |
| Siren | 848266979 |
| Closing | 2020-04-30 |
| Registry code | 3501 |
| Registration number | 11528 |
| Management number | 2019B00370 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 618 934.00 | 618 934.00 | 618 934.00 | |
044 Total Fixed Assets | 618 934.00 | 618 934.00 | 618 934.00 | |
068 Receivables – Trade and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
072 Receivables – Other | 27 623.00 | 27 623.00 | 27 623.00 | |
084 Cash | 21 916.00 | 21 916.00 | 21 916.00 | |
092 Prepaid expenses | 2 245.00 | 2 245.00 | 2 245.00 | |
096 Total Current Assets + Prepaid Expenses | 60 184.00 | 60 184.00 | 60 184.00 | |
110 Total Assets | 679 118.00 | 679 118.00 | 679 118.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 139 528.00 | |||
142 Total Equity - Total I | 140 528.00 | |||
156 Loans and similar debts | 362 475.00 | |||
166 Suppliers and related accounts | 1 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125 343.00 | |||
172 Other debts | 174 513.00 | |||
176 Total debts | 538 590.00 | |||
180 Liabilities Total | 679 118.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 618 934.00 | |||
195 Of which payables due in more than one year | 309 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 000.00 | 112 000.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 112 008.00 | 112 008.00 | ||
242 Other external expenses | 42 708.00 | 42 708.00 | ||
244 Taxes, duties and similar payments | 4 466.00 | 4 466.00 | ||
250 Staff compensation | 52 000.00 | 52 000.00 | ||
252 Social security contributions | 19 526.00 | 19 526.00 | ||
262 Other expenses | 83.00 | 83.00 | ||
264 Total operating expenses | 118 782.00 | 118 782.00 | ||
270 Operating profit | -6 774.00 | -6 774.00 | ||
280 Financial income | 150 000.00 | 150 000.00 | ||
294 Financial expenses | 3 698.00 | 3 698.00 | ||
310 Profit or loss | 139 528.00 | 139 528.00 | ||
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