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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : SGS TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-12-31 | Complete |
| 2020-11-17 | Public | 2019-12-31 | Complete |
| 2019-11-06 | Public | 2018-12-31 | Complete |
| Name | SGS TELECOM |
| Siren | 841681117 |
| Closing | 2019-12-31 |
| Registry code | 0202 |
| Registration number | 3393 |
| Management number | 2018B00359 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02240 ALAINCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 621.00 | 621.00 | 621.00 | |
CF Cash and cash equivalents | 2 175.00 | 2 175.00 | 2 175.00 | |
CJ TOTAL (II) | 2 796.00 | 2 796.00 | 2 796.00 | |
CO Grand total (0 to V) | 2 796.00 | 2 796.00 | 2 796.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -536.00 | -536.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -536.00 | |||
DL TOTAL (I) | 264.00 | 264.00 | 264.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 532.00 | 2 532.00 | 2 532.00 | |
DY Tax and social security liabilities | 2 199.00 | |||
EC TOTAL (IV) | 2 532.00 | 4 732.00 | 2 532.00 | |
EE Grand total (I to V) | 2 796.00 | 4 996.00 | 2 796.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | ||||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | ||||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 745.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 281.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -536.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 2 532.00 | 2 532.00 | 2 532.00 | |
VS Prepaid expenses | 621.00 | 621.00 | 621.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 621.00 | 621.00 | 621.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 532.00 | 2 532.00 | 2 532.00 | |
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