Grow your business safely with SGO-IMMO
All the information you need about SGO-IMMO to develop and secure your business in France
S
HOME >
CORPORATES
>
SGO-IMMO >
BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : SGO-IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | SGO-IMMO |
| Siren | 450065339 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 37600 |
| Management number | 2003B04396 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 664 923.00 | 469 981.00 | 194 942.00 | 664 923.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 668 223.00 | 469 981.00 | 198 242.00 | 668 223.00 |
072 Receivables – Other | 17 018.00 | 17 018.00 | 17 018.00 | |
084 Cash | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 17 060.00 | 17 060.00 | 17 060.00 | |
110 Total Assets | 685 283.00 | 469 981.00 | 215 302.00 | 685 283.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -312 600.00 | |||
136 Profit for the Year | 40 603.00 | |||
142 Total Equity - Total I | -264 496.00 | |||
156 Loans and similar debts | 327 475.00 | |||
172 Other debts | 152 324.00 | |||
176 Total debts | 479 799.00 | |||
180 Liabilities Total | 215 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 208.00 | 22 933.00 | 23 208.00 | |
230 Other income | 19 368.00 | 21 544.00 | 19 368.00 | |
232 Total operating income excluding VAT | 42 577.00 | 44 477.00 | 42 577.00 | |
242 Other external expenses | 3 219.00 | 4 237.00 | 3 219.00 | |
244 Taxes, duties and similar payments | 1 947.00 | 1 961.00 | 1 947.00 | |
252 Social security contributions | -152.00 | 6 492.00 | -152.00 | |
254 Depreciation and amortization | 8 931.00 | 8 429.00 | 8 931.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 13 946.00 | 21 120.00 | 13 946.00 | |
270 Operating profit | 28 630.00 | 23 357.00 | 28 630.00 | |
280 Financial income | 3 000.00 | 3 000.00 | 3 000.00 | |
294 Financial expenses | -9 010.00 | 6 930.00 | -9 010.00 | |
300 Exceptional expenses | 37.00 | 37.00 | ||
310 Profit or loss | 40 603.00 | 19 426.00 | 40 603.00 | |
all companies in France
Complete and comprehensive database.
