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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : GROUPE SAINT GEORGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2020-11-18 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2016-12-31 | Complete |
| Name | GROUPE SAINT GEORGES |
| Siren | 813561479 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2020/010280 |
| Management number | 2015B01501 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 936 100.00 | 936 100.00 | 936 100.00 | |
044 Total Fixed Assets | 936 100.00 | 936 100.00 | 936 100.00 | |
068 Receivables – Trade and related accounts | 21 331.00 | 21 331.00 | 21 331.00 | |
072 Receivables – Other | 379 273.00 | 379 273.00 | 379 273.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 400 603.00 | 400 603.00 | 400 603.00 | |
110 Total Assets | 1 336 703.00 | 1 336 703.00 | 1 336 703.00 | |
120 Share or Individual Capital | 898 000.00 | |||
134 Retained Earnings | -11 871.00 | |||
136 Profit for the Year | -11 860.00 | |||
142 Total Equity - Total I | 874 270.00 | |||
156 Loans and similar debts | 10 181.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200 140.00 | |||
172 Other debts | 451 713.00 | |||
176 Total debts | 462 434.00 | |||
180 Liabilities Total | 1 336 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 051.00 | 16 174.00 | 33 051.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 33 051.00 | 16 174.00 | 33 051.00 | |
242 Other external expenses | 22 171.00 | 6 982.00 | 22 171.00 | |
243 (including business tax) | 377.00 | 377.00 | ||
244 Taxes, duties and similar payments | 1 368.00 | 1 581.00 | 1 368.00 | |
250 Staff compensation | 8 000.00 | 8 000.00 | 8 000.00 | |
252 Social security contributions | 5 744.00 | 5 813.00 | 5 744.00 | |
262 Other expenses | 8 892.00 | 8 892.00 | ||
264 Total operating expenses | 46 174.00 | 22 376.00 | 46 174.00 | |
270 Operating profit | -13 123.00 | -6 202.00 | -13 123.00 | |
280 Financial income | 3 310.00 | 1 983.00 | 3 310.00 | |
290 Exceptional income | 365 000.00 | |||
294 Financial expenses | 2 046.00 | 1 822.00 | 2 046.00 | |
300 Exceptional expenses | 121.00 | |||
310 Profit or loss | -11 860.00 | -6 162.00 | -11 860.00 | |
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