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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : SG PROJECTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2018-05-30 | Public | 2016-12-31 | Complete |
| Name | SG PROJECTS |
| Siren | 800924326 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 11376 |
| Management number | 2014B05326 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 327.00 | 327.00 | 327.00 | |
028 Tangible Assets | 2 566.00 | 790.00 | 1 776.00 | 2 566.00 |
044 Total Fixed Assets | 2 893.00 | 1 117.00 | 1 776.00 | 2 893.00 |
072 Receivables – Other | 5 534.00 | 5 534.00 | 5 534.00 | |
084 Cash | 90 768.00 | 90 768.00 | 90 768.00 | |
092 Prepaid expenses | 6 056.00 | 6 056.00 | 6 056.00 | |
096 Total Current Assets + Prepaid Expenses | 102 358.00 | 102 358.00 | 102 358.00 | |
110 Total Assets | 105 251.00 | 1 117.00 | 104 134.00 | 105 251.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 89 216.00 | |||
136 Profit for the Year | 6 868.00 | |||
142 Total Equity - Total I | 97 184.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 162.00 | |||
172 Other debts | 5 150.00 | |||
176 Total debts | 6 950.00 | |||
180 Liabilities Total | 104 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 700.00 | 90 700.00 | ||
232 Total operating income excluding VAT | 90 700.00 | 90 700.00 | ||
242 Other external expenses | 22 178.00 | 22 178.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 3 379.00 | 3 379.00 | ||
250 Staff compensation | 38 000.00 | 38 000.00 | ||
252 Social security contributions | 17 330.00 | 17 330.00 | ||
254 Depreciation and amortization | 714.00 | 714.00 | ||
264 Total operating expenses | 81 602.00 | 81 602.00 | ||
270 Operating profit | 9 098.00 | 9 098.00 | ||
294 Financial expenses | 431.00 | 431.00 | ||
300 Exceptional expenses | 499.00 | 499.00 | ||
306 Income tax's | 1 300.00 | 1 300.00 | ||
310 Profit or loss | 6 868.00 | 6 868.00 | ||
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