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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : S.G.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-06 | Public | 2019-03-31 | Simplified |
| 2017-04-03 | Public | 2015-03-31 | Simplified |
| Name | S.G.S |
| Siren | 487868416 |
| Closing | 2019-03-31 |
| Registry code | 7803 |
| Registration number | 16761 |
| Management number | 2006B00082 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78480 VERNEUIL SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 4 553.00 | 447.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 4 553.00 | 447.00 | 5 000.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 6 653.00 | 6 653.00 | 6 653.00 | |
072 Receivables – Other | 1 323.00 | 1 323.00 | 1 323.00 | |
084 Cash | 5 333.00 | 5 333.00 | 5 333.00 | |
092 Prepaid expenses | 1 314.00 | 1 314.00 | 1 314.00 | |
096 Total Current Assets + Prepaid Expenses | 14 624.00 | 14 624.00 | 14 624.00 | |
110 Total Assets | 19 624.00 | 4 553.00 | 15 070.00 | 19 624.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 2 358.00 | |||
136 Profit for the Year | -1 059.00 | |||
142 Total Equity - Total I | 5 700.00 | |||
156 Loans and similar debts | 2 550.00 | |||
166 Suppliers and related accounts | 2 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 7 187.00 | |||
176 Total debts | 9 371.00 | |||
180 Liabilities Total | 15 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 888.00 | 22 194.00 | 32 888.00 | |
230 Other income | 3.00 | 4.00 | 3.00 | |
232 Total operating income excluding VAT | 32 891.00 | 22 198.00 | 32 891.00 | |
234 Purchases of goods (including customs duties) | 4.00 | 55.00 | 4.00 | |
242 Other external expenses | 10 835.00 | 8 053.00 | 10 835.00 | |
243 (including business tax) | 280.00 | 280.00 | ||
244 Taxes, duties and similar payments | 643.00 | 682.00 | 643.00 | |
250 Staff compensation | 19 972.00 | 15 809.00 | 19 972.00 | |
252 Social security contributions | 1 362.00 | 1 674.00 | 1 362.00 | |
254 Depreciation and amortization | 1 000.00 | 1 000.00 | 1 000.00 | |
262 Other expenses | 5.00 | 2.00 | 5.00 | |
264 Total operating expenses | 33 821.00 | 27 275.00 | 33 821.00 | |
270 Operating profit | -930.00 | -5 077.00 | -930.00 | |
290 Exceptional income | 83.00 | 922.00 | 83.00 | |
294 Financial expenses | 9.00 | |||
300 Exceptional expenses | 212.00 | 444.00 | 212.00 | |
310 Profit or loss | -1 059.00 | -4 608.00 | -1 059.00 | |
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