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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : S.G.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-12-31 | Complete |
| 2022-09-27 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2020-01-31 | Complete |
| Name | S.G.M |
| Siren | 445154933 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 22281 |
| Management number | 2003B00330 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33370 Pompignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 122 074.00 | 122 074.00 | 122 074.00 | |
084 Cash | 1 324 657.00 | 1 324 657.00 | 1 324 657.00 | |
096 Total Current Assets + Prepaid Expenses | 1 458 731.00 | 1 458 731.00 | 1 458 731.00 | |
110 Total Assets | 1 473 731.00 | 1 473 731.00 | 1 473 731.00 | |
120 Share or Individual Capital | 123 000.00 | |||
126 Legal Reserve | 12 300.00 | |||
132 Other Reserves | 1 245 838.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 23 283.00 | |||
142 Total Equity - Total I | 1 404 421.00 | |||
166 Suppliers and related accounts | 6 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 150.00 | |||
172 Other debts | 63 070.00 | |||
176 Total debts | 69 310.00 | |||
180 Liabilities Total | 1 473 731.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 000.00 | 50 000.00 | ||
232 Total operating income excluding VAT | 50 000.00 | 50 000.00 | ||
242 Other external expenses | 5 288.00 | 87 207.00 | 5 288.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 4 800.00 | 4 800.00 | ||
262 Other expenses | 214.00 | 214.00 | ||
264 Total operating expenses | 22 302.00 | 87 207.00 | 22 302.00 | |
270 Operating profit | 27 698.00 | -87 207.00 | 27 698.00 | |
280 Financial income | 183.00 | 183.00 | ||
290 Exceptional income | 1 685 450.00 | |||
300 Exceptional expenses | 478.00 | 36 500.00 | 478.00 | |
306 Income tax's | 4 120.00 | 1 246.00 | 4 120.00 | |
310 Profit or loss | 23 283.00 | 1 560 497.00 | 23 283.00 | |
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