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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : SGO-IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | SGO-IMMO |
| Siren | 450065339 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 35088 |
| Management number | 2003B04396 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666 757.00 | 477 991.00 | 188 766.00 | 666 757.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 670 057.00 | 477 991.00 | 192 066.00 | 670 057.00 |
072 Receivables – Other | 13 206.00 | 13 206.00 | 13 206.00 | |
084 Cash | 9 862.00 | 9 862.00 | 9 862.00 | |
096 Total Current Assets + Prepaid Expenses | 23 069.00 | 23 069.00 | 23 069.00 | |
110 Total Assets | 693 127.00 | 477 991.00 | 215 135.00 | 693 127.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -271 996.00 | |||
136 Profit for the Year | 22 671.00 | |||
142 Total Equity - Total I | -241 824.00 | |||
156 Loans and similar debts | 302 545.00 | |||
166 Suppliers and related accounts | 1 827.00 | |||
172 Other debts | 152 587.00 | |||
176 Total debts | 456 960.00 | |||
180 Liabilities Total | 215 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 431.00 | 23 208.00 | 23 431.00 | |
230 Other income | 19 663.00 | 19 368.00 | 19 663.00 | |
232 Total operating income excluding VAT | 43 095.00 | 42 577.00 | 43 095.00 | |
242 Other external expenses | 4 751.00 | 3 219.00 | 4 751.00 | |
244 Taxes, duties and similar payments | 3 179.00 | 1 947.00 | 3 179.00 | |
252 Social security contributions | 1 196.00 | -152.00 | 1 196.00 | |
254 Depreciation and amortization | 8 010.00 | 8 931.00 | 8 010.00 | |
264 Total operating expenses | 17 136.00 | 13 946.00 | 17 136.00 | |
270 Operating profit | 25 958.00 | 28 630.00 | 25 958.00 | |
280 Financial income | 3 000.00 | 3 000.00 | 3 000.00 | |
294 Financial expenses | 6 286.00 | -9 010.00 | 6 286.00 | |
300 Exceptional expenses | 37.00 | |||
310 Profit or loss | 22 671.00 | 40 603.00 | 22 671.00 | |
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