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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : S C G P I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | S C G P I |
| Siren | 539798322 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 9796 |
| Management number | 2012B00357 |
| Activity code | 6499Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 29 500.00 | 29 500.00 | 29 500.00 | |
028 Tangible Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 30 400.00 | 900.00 | 29 500.00 | 30 400.00 |
084 Cash | 6 050.00 | 6 050.00 | 6 050.00 | |
092 Prepaid expenses | 252.00 | 252.00 | 252.00 | |
096 Total Current Assets + Prepaid Expenses | 6 302.00 | 6 302.00 | 6 302.00 | |
110 Total Assets | 36 702.00 | 900.00 | 35 802.00 | 36 702.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 28 868.00 | |||
136 Profit for the Year | 4 733.00 | |||
142 Total Equity - Total I | 35 802.00 | |||
180 Liabilities Total | 35 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 525.00 | 26 210.00 | 69 525.00 | |
232 Total operating income excluding VAT | 69 525.00 | 26 210.00 | 69 525.00 | |
242 Other external expenses | 34 029.00 | 16 214.00 | 34 029.00 | |
244 Taxes, duties and similar payments | 699.00 | 705.00 | 699.00 | |
250 Staff compensation | 30 000.00 | 30 000.00 | 30 000.00 | |
264 Total operating expenses | 64 728.00 | 46 919.00 | 64 728.00 | |
270 Operating profit | 4 797.00 | -20 709.00 | 4 797.00 | |
294 Financial expenses | 63.00 | 86.00 | 63.00 | |
310 Profit or loss | 4 733.00 | -20 795.00 | 4 733.00 | |
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