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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : SGPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2018-03-16 | Public | 2016-12-31 | Simplified |
| Name | SGPH |
| Siren | 810823724 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 103417 |
| Management number | 2015B07972 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 676.00 | 676.00 | 676.00 | |
044 Total Fixed Assets | 676.00 | 676.00 | 676.00 | |
072 Receivables – Other | 5 388.00 | 5 388.00 | 5 388.00 | |
084 Cash | 5 965.00 | 5 965.00 | 5 965.00 | |
096 Total Current Assets + Prepaid Expenses | 11 353.00 | 11 353.00 | 11 353.00 | |
110 Total Assets | 12 029.00 | 12 029.00 | 12 029.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 16 419.00 | |||
136 Profit for the Year | -13 753.00 | |||
142 Total Equity - Total I | 3 665.00 | |||
166 Suppliers and related accounts | 2 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 6 360.00 | |||
176 Total debts | 8 363.00 | |||
180 Liabilities Total | 12 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 675.00 | 13 675.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 13 753.00 | 13 753.00 | ||
270 Operating profit | -13 753.00 | -13 753.00 | ||
310 Profit or loss | -13 753.00 | -13 753.00 | ||
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