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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : EURL SGTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2022-06-30 | Simplified |
| 2021-10-06 | Public | 2021-06-30 | Simplified |
| 2021-04-28 | Public | 2020-06-30 | Simplified |
| 2019-10-16 | Public | 2019-06-30 | Simplified |
| 2018-12-13 | Public | 2018-06-30 | Simplified |
| 2017-12-28 | Public | 2017-06-30 | Simplified |
| 2017-07-10 | Public | 2016-06-30 | Simplified |
| Name | EURL SGTP |
| Siren | 813008810 |
| Closing | 2021-06-30 |
| Registry code | 2602 |
| Registration number | B2021/011156 |
| Management number | 2015B01027 |
| Activity code | 4312A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26460 CRUPIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 206.00 | 21 408.00 | 26 798.00 | 48 206.00 |
044 Total Fixed Assets | 48 206.00 | 21 408.00 | 26 798.00 | 48 206.00 |
072 Receivables – Other | 701.00 | 701.00 | 701.00 | |
084 Cash | 3 045.00 | 3 045.00 | 3 045.00 | |
092 Prepaid expenses | 581.00 | 581.00 | 581.00 | |
096 Total Current Assets + Prepaid Expenses | 4 327.00 | 4 327.00 | 4 327.00 | |
110 Total Assets | 52 532.00 | 21 408.00 | 31 125.00 | 52 532.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -1 715.00 | |||
136 Profit for the Year | 491.00 | |||
142 Total Equity - Total I | 2 076.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 1 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 746.00 | |||
172 Other debts | 22 199.00 | |||
176 Total debts | 29 049.00 | |||
180 Liabilities Total | 31 125.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 488.00 | |||
195 Of which payables due in more than one year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 710.00 | 30 710.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 710.00 | 30 710.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 746.00 | 7 746.00 | ||
242 Other external expenses | 13 864.00 | 13 864.00 | ||
243 (including business tax) | -711.00 | -711.00 | ||
244 Taxes, duties and similar payments | 887.00 | 887.00 | ||
250 Staff compensation | 2 128.00 | 2 128.00 | ||
254 Depreciation and amortization | 5 594.00 | 5 594.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 219.00 | 30 219.00 | ||
270 Operating profit | 491.00 | 491.00 | ||
310 Profit or loss | 491.00 | 491.00 | ||
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