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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : S.G.C.H.R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-10-31 | Complete |
| 2021-08-05 | Public | 2020-10-31 | Simplified |
| 2021-01-18 | Public | 2019-10-31 | Complete |
| 2020-01-09 | Public | 2018-10-31 | Complete |
| 2018-12-20 | Public | 2017-10-31 | Complete |
| 2017-06-13 | Public | 2016-10-31 | Simplified |
| Name | S.G.C.H.R |
| Siren | 523794592 |
| Closing | 2020-10-31 |
| Registry code | 0605 |
| Registration number | 10595 |
| Management number | 2010B01540 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 331 690.00 | 331 690.00 | 331 690.00 | |
084 Cash | 325.00 | 325.00 | 325.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 332 015.00 | 332 015.00 | 332 015.00 | |
110 Total Assets | 332 015.00 | 332 015.00 | 332 015.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 77 061.00 | |||
134 Retained Earnings | 40 899.00 | |||
136 Profit for the Year | 15 889.00 | |||
142 Total Equity - Total I | 136 048.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 250.00 | |||
172 Other debts | 194 890.00 | |||
176 Total debts | 195 966.00 | |||
180 Liabilities Total | 332 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 361.00 | 121 688.00 | 95 361.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 98 361.00 | 121 688.00 | 98 361.00 | |
242 Other external expenses | 2 917.00 | 3 334.00 | 2 917.00 | |
243 (including business tax) | 1 126.00 | 1 126.00 | ||
244 Taxes, duties and similar payments | 1 126.00 | 1 130.00 | 1 126.00 | |
250 Staff compensation | 76 000.00 | 95 500.00 | 76 000.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 80 044.00 | 99 964.00 | 80 044.00 | |
270 Operating profit | 18 317.00 | 21 724.00 | 18 317.00 | |
294 Financial expenses | 154.00 | 164.00 | 154.00 | |
306 Income tax's | 2 274.00 | 3 234.00 | 2 274.00 | |
310 Profit or loss | 15 889.00 | 18 327.00 | 15 889.00 | |
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