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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : SGC SABINE GROSS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| Name | SGC SABINE GROSS CONSULTING |
| Siren | 844545558 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 64827 |
| Management number | 2018B11464 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 208.00 | 679.00 | 529.00 | 1 208.00 |
044 Total Fixed Assets | 1 208.00 | 679.00 | 529.00 | 1 208.00 |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 1 448.00 | 1 448.00 | 1 448.00 | |
084 Cash | 4 808.00 | 4 808.00 | 4 808.00 | |
096 Total Current Assets + Prepaid Expenses | 6 556.00 | 6 556.00 | 6 556.00 | |
110 Total Assets | 7 763.00 | 679.00 | 7 084.00 | 7 763.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -646.00 | |||
136 Profit for the Year | -75.00 | |||
142 Total Equity - Total I | 1 279.00 | |||
166 Suppliers and related accounts | 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 566.00 | |||
172 Other debts | 5 616.00 | |||
176 Total debts | 5 806.00 | |||
180 Liabilities Total | 7 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 641.00 | 3 442.00 | 3 641.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 3 641.00 | 3 443.00 | 3 641.00 | |
242 Other external expenses | 6 373.00 | 7 794.00 | 6 373.00 | |
244 Taxes, duties and similar payments | 1 040.00 | 4 519.00 | 1 040.00 | |
254 Depreciation and amortization | 403.00 | 276.00 | 403.00 | |
264 Total operating expenses | 7 816.00 | 12 589.00 | 7 816.00 | |
270 Operating profit | -4 175.00 | -9 146.00 | -4 175.00 | |
290 Exceptional income | 4 100.00 | 8 500.00 | 4 100.00 | |
310 Profit or loss | -75.00 | -646.00 | -75.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 208.00 | 1 208.00 | ||
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