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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : SGKOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | SGKOO |
| Siren | 814949400 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 1963 |
| Management number | 2015B04378 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 500.00 | 8 700.00 | 34 800.00 | 43 500.00 |
044 Total Fixed Assets | 43 500.00 | 8 700.00 | 34 800.00 | 43 500.00 |
068 Receivables – Trade and related accounts | 13 220.00 | 13 220.00 | 13 220.00 | |
072 Receivables – Other | 35 168.00 | 35 168.00 | 35 168.00 | |
084 Cash | 3 688.00 | 3 688.00 | 3 688.00 | |
096 Total Current Assets + Prepaid Expenses | 52 077.00 | 52 077.00 | 52 077.00 | |
110 Total Assets | 95 577.00 | 8 700.00 | 86 877.00 | 95 577.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -72 576.00 | |||
136 Profit for the Year | 19 893.00 | |||
142 Total Equity - Total I | -47 683.00 | |||
156 Loans and similar debts | 96 726.00 | |||
166 Suppliers and related accounts | 3 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 070.00 | |||
172 Other debts | 34 095.00 | |||
176 Total debts | 134 559.00 | |||
180 Liabilities Total | 86 877.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 106.00 | 138 106.00 | ||
230 Other income | 3 770.00 | 3 770.00 | ||
232 Total operating income excluding VAT | 141 876.00 | 141 876.00 | ||
242 Other external expenses | 69 372.00 | 69 372.00 | ||
244 Taxes, duties and similar payments | 310.00 | 310.00 | ||
250 Staff compensation | 34 067.00 | 34 067.00 | ||
252 Social security contributions | 3 263.00 | 3 263.00 | ||
254 Depreciation and amortization | 8 700.00 | 8 700.00 | ||
262 Other expenses | 101.00 | 101.00 | ||
264 Total operating expenses | 115 815.00 | 115 815.00 | ||
270 Operating profit | 26 061.00 | 26 061.00 | ||
294 Financial expenses | 2 643.00 | 2 643.00 | ||
306 Income tax's | 3 525.00 | 3 525.00 | ||
310 Profit or loss | 19 893.00 | 19 893.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 43 500.00 | 43 500.00 | ||
492 Total Fixed Assets (Increases) | 43 500.00 | 43 500.00 | ||
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