Grow your business safely with S.G.P.A.
All the information you need about S.G.P.A. to develop and secure your business in France
S
HOME >
CORPORATES
>
S.G.P.A. >
BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : S.G.P.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | S.G.P.A. |
| Siren | 503990855 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 32100 |
| Management number | 2013B00927 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 4 470.00 | 4 470.00 | 4 470.00 | |
068 Receivables – Trade and related accounts | 68 711.00 | 68 711.00 | 68 711.00 | |
072 Receivables – Other | 1 891.00 | 1 891.00 | 1 891.00 | |
084 Cash | 6 019.00 | 6 019.00 | 6 019.00 | |
096 Total Current Assets + Prepaid Expenses | 81 091.00 | 81 091.00 | 81 091.00 | |
110 Total Assets | 81 091.00 | 81 091.00 | 81 091.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 31 962.00 | |||
134 Retained Earnings | -23 235.00 | |||
136 Profit for the Year | 2 152.00 | |||
142 Total Equity - Total I | 11 099.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 259.00 | |||
172 Other debts | 69 632.00 | |||
176 Total debts | 69 992.00 | |||
180 Liabilities Total | 81 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 168.00 | 58 168.00 | ||
232 Total operating income excluding VAT | 58 168.00 | 58 168.00 | ||
240 Inventory changes (raw materials and supplies) | 1 053.00 | 1 053.00 | ||
242 Other external expenses | 25 493.00 | 25 493.00 | ||
243 (including business tax) | -1 126.00 | -1 126.00 | ||
244 Taxes, duties and similar payments | 1 126.00 | 1 126.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 20 371.00 | 20 371.00 | ||
252 Social security contributions | 7 755.00 | 7 755.00 | ||
262 Other expenses | 84.00 | 84.00 | ||
264 Total operating expenses | 55 882.00 | 55 882.00 | ||
270 Operating profit | 2 286.00 | 2 286.00 | ||
294 Financial expenses | 134.00 | 134.00 | ||
310 Profit or loss | 2 152.00 | 2 152.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 902.00 | 7 902.00 | ||
378 Amount of deductible VAT on goods and services | 4 906.00 | 4 906.00 | ||
all companies in France
Complete and comprehensive database.
