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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : SGI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | SGI |
| Siren | 389603481 |
| Closing | 2020-12-31 |
| Registry code | 3201 |
| Registration number | 3171 |
| Management number | 1994B00122 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32500 FLEURANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 307 225.00 | 230 428.00 | 76 797.00 | 307 225.00 |
044 Total Fixed Assets | 307 225.00 | 230 428.00 | 76 797.00 | 307 225.00 |
068 Receivables – Trade and related accounts | 5 634.00 | 5 634.00 | 5 634.00 | |
072 Receivables – Other | 3 305.00 | 3 305.00 | 3 305.00 | |
084 Cash | 203 610.00 | 203 610.00 | 203 610.00 | |
096 Total Current Assets + Prepaid Expenses | 212 549.00 | 212 549.00 | 212 549.00 | |
110 Total Assets | 519 775.00 | 230 428.00 | 289 347.00 | 519 775.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 231 967.00 | |||
136 Profit for the Year | 41 743.00 | |||
142 Total Equity - Total I | 282 511.00 | |||
156 Loans and similar debts | 120.00 | |||
166 Suppliers and related accounts | 4 946.00 | |||
172 Other debts | 1 769.00 | |||
176 Total debts | 6 835.00 | |||
180 Liabilities Total | 289 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 956.00 | 75 956.00 | ||
232 Total operating income excluding VAT | 75 956.00 | 75 956.00 | ||
242 Other external expenses | 13 605.00 | 13 605.00 | ||
244 Taxes, duties and similar payments | 5 064.00 | 5 064.00 | ||
254 Depreciation and amortization | 6 293.00 | 6 293.00 | ||
264 Total operating expenses | 24 963.00 | 24 963.00 | ||
270 Operating profit | 50 992.00 | 50 992.00 | ||
280 Financial income | 101.00 | 101.00 | ||
306 Income tax's | 9 351.00 | 9 351.00 | ||
310 Profit or loss | 41 743.00 | 41 743.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 307 225.00 | 307 225.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 193.00 | 15 193.00 | ||
378 Amount of deductible VAT on goods and services | 760.00 | 760.00 | ||
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