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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : S.G.P 78
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-19 | Public | 2017-12-31 | Simplified |
| Name | S.G.P 78 |
| Siren | 808328967 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 54518 |
| Management number | 2014B09330 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-19 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 796.00 | 796.00 | 796.00 | |
096 Total Current Assets + Prepaid Expenses | 796.00 | 796.00 | 796.00 | |
110 Total Assets | 796.00 | 796.00 | 796.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -9 997.00 | |||
136 Profit for the Year | -1 281.00 | |||
142 Total Equity - Total I | -3 278.00 | |||
156 Loans and similar debts | 578.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 598.00 | |||
172 Other debts | 2 535.00 | |||
176 Total debts | 4 074.00 | |||
180 Liabilities Total | 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 892.00 | 8 892.00 | ||
232 Total operating income excluding VAT | 8 892.00 | 8 892.00 | ||
242 Other external expenses | 10 664.00 | 9 997.00 | 10 664.00 | |
264 Total operating expenses | 10 664.00 | 9 997.00 | 10 664.00 | |
270 Operating profit | -1 772.00 | -9 997.00 | -1 772.00 | |
310 Profit or loss | -1 772.00 | -9 997.00 | -1 772.00 | |
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