Grow your business safely with SGC SABINE GROSS CONSULTING
All the information you need about SGC SABINE GROSS CONSULTING to develop and secure your business in France
S
HOME >
CORPORATES
>
SGC SABINE GROSS CONSULTING >
BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : SGC SABINE GROSS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| Name | SGC SABINE GROSS CONSULTING |
| Siren | 844545558 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 13599 |
| Management number | 2018B11464 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 208.00 | 276.00 | 932.00 | 1 208.00 |
044 Total Fixed Assets | 1 208.00 | 276.00 | 932.00 | 1 208.00 |
072 Receivables – Other | 1 319.00 | 1 319.00 | 1 319.00 | |
084 Cash | 1 595.00 | 1 595.00 | 1 595.00 | |
096 Total Current Assets + Prepaid Expenses | 2 914.00 | 2 914.00 | 2 914.00 | |
110 Total Assets | 4 122.00 | 276.00 | 3 846.00 | 4 122.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -646.00 | |||
142 Total Equity - Total I | 1 354.00 | |||
166 Suppliers and related accounts | 2 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 218.00 | |||
172 Other debts | 218.00 | |||
176 Total debts | 2 492.00 | |||
180 Liabilities Total | 3 846.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 442.00 | 3 442.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 3 443.00 | 3 443.00 | ||
242 Other external expenses | 7 794.00 | 7 794.00 | ||
244 Taxes, duties and similar payments | 4 519.00 | 4 519.00 | ||
254 Depreciation and amortization | 276.00 | 276.00 | ||
264 Total operating expenses | 12 589.00 | 12 589.00 | ||
270 Operating profit | -9 146.00 | -9 146.00 | ||
290 Exceptional income | 8 500.00 | 8 500.00 | ||
310 Profit or loss | -646.00 | -646.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 208.00 | 1 208.00 | ||
492 Total Fixed Assets (Increases) | 1 208.00 | 1 208.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 605.00 | 605.00 | ||
378 Amount of deductible VAT on goods and services | 1 545.00 | 1 545.00 | ||
all companies in France
Complete and comprehensive database.
