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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : GROUPE SAINT GEORGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2020-11-18 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2016-12-31 | Complete |
| Name | GROUPE SAINT GEORGES |
| Siren | 813561479 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/010848 |
| Management number | 2015B01501 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 936 100.00 | 936 100.00 | 936 100.00 | |
044 Total Fixed Assets | 936 100.00 | 936 100.00 | 936 100.00 | |
068 Receivables – Trade and related accounts | 33 149.00 | 33 149.00 | 33 149.00 | |
072 Receivables – Other | 385 768.00 | 385 768.00 | 385 768.00 | |
084 Cash | 2 322.00 | 2 322.00 | 2 322.00 | |
096 Total Current Assets + Prepaid Expenses | 421 240.00 | 421 240.00 | 421 240.00 | |
110 Total Assets | 1 357 340.00 | 1 357 340.00 | 1 357 340.00 | |
120 Share or Individual Capital | 898 000.00 | |||
134 Retained Earnings | -23 730.00 | |||
136 Profit for the Year | 247 483.00 | |||
142 Total Equity - Total I | 1 121 753.00 | |||
156 Loans and similar debts | 14 646.00 | |||
166 Suppliers and related accounts | 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 213 641.00 | |||
172 Other debts | 220 814.00 | |||
176 Total debts | 235 587.00 | |||
180 Liabilities Total | 1 357 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 132.00 | 33 051.00 | 34 132.00 | |
232 Total operating income excluding VAT | 34 132.00 | 33 051.00 | 34 132.00 | |
242 Other external expenses | 16 578.00 | 22 171.00 | 16 578.00 | |
244 Taxes, duties and similar payments | 1 368.00 | |||
250 Staff compensation | 8 000.00 | 8 000.00 | 8 000.00 | |
252 Social security contributions | 8 075.00 | 5 744.00 | 8 075.00 | |
262 Other expenses | 5 379.00 | 8 892.00 | 5 379.00 | |
264 Total operating expenses | 38 032.00 | 46 174.00 | 38 032.00 | |
270 Operating profit | -3 900.00 | -13 123.00 | -3 900.00 | |
280 Financial income | 253 896.00 | 3 310.00 | 253 896.00 | |
294 Financial expenses | 2 513.00 | 2 046.00 | 2 513.00 | |
310 Profit or loss | 247 483.00 | -11 860.00 | 247 483.00 | |
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