Grow your business safely with SG CONSEIL
All the information you need about SG CONSEIL to develop and secure your business in France
S
HOME >
CORPORATES
>
SG CONSEIL >
BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : SG CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| Name | SG CONSEIL |
| Siren | 833813967 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 5353 |
| Management number | 2017B06844 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 343.00 | 1 343.00 | 1 343.00 | |
044 Total Fixed Assets | 1 343.00 | 1 343.00 | 1 343.00 | |
068 Receivables – Trade and related accounts | 60.00 | 60.00 | 60.00 | |
072 Receivables – Other | 525.00 | 525.00 | 525.00 | |
084 Cash | 992.00 | 992.00 | 992.00 | |
096 Total Current Assets + Prepaid Expenses | 1 577.00 | 1 577.00 | 1 577.00 | |
110 Total Assets | 2 920.00 | 1 343.00 | 1 577.00 | 2 920.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 840.00 | |||
136 Profit for the Year | 634.00 | |||
142 Total Equity - Total I | -2 206.00 | |||
172 Other debts | 3 783.00 | |||
176 Total debts | 3 783.00 | |||
180 Liabilities Total | 1 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 608.00 | 15 608.00 | ||
232 Total operating income excluding VAT | 15 608.00 | 15 608.00 | ||
242 Other external expenses | 13 474.00 | 13 474.00 | ||
250 Staff compensation | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 14 974.00 | 14 974.00 | ||
270 Operating profit | 634.00 | 634.00 | ||
310 Profit or loss | 634.00 | 634.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
