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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : SG CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| Name | SG CONSEIL |
| Siren | 833813967 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 38286 |
| Management number | 2017B06844 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 343.00 | 1 343.00 | 1 343.00 | |
044 Total Fixed Assets | 1 343.00 | 1 343.00 | 1 343.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 374.00 | 7 374.00 | 7 374.00 | |
084 Cash | 1 999.00 | 1 999.00 | 1 999.00 | |
096 Total Current Assets + Prepaid Expenses | 9 373.00 | 9 373.00 | 9 373.00 | |
110 Total Assets | 10 716.00 | 1 343.00 | 9 373.00 | 10 716.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 206.00 | |||
136 Profit for the Year | 8 908.00 | |||
142 Total Equity - Total I | 6 702.00 | |||
172 Other debts | 2 671.00 | |||
176 Total debts | 2 671.00 | |||
180 Liabilities Total | 9 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 292.00 | 15 608.00 | 13 292.00 | |
226 Operating subsidies received | 8 960.00 | 8 960.00 | ||
232 Total operating income excluding VAT | 22 252.00 | 15 608.00 | 22 252.00 | |
242 Other external expenses | 12 935.00 | 13 474.00 | 12 935.00 | |
250 Staff compensation | 409.00 | 1 500.00 | 409.00 | |
264 Total operating expenses | 13 344.00 | 14 974.00 | 13 344.00 | |
270 Operating profit | 8 908.00 | 634.00 | 8 908.00 | |
310 Profit or loss | 8 908.00 | 634.00 | 8 908.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 658.00 | 2 658.00 | ||
378 Amount of deductible VAT on goods and services | 1 033.00 | 1 033.00 | ||
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