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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : SG DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | SG DEVELOPPEMENT |
| Siren | 815397971 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 12786 |
| Management number | 2015B01574 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Aix-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 677.00 | 5 474.00 | 12 203.00 | 17 677.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 22 677.00 | 5 474.00 | 17 203.00 | 22 677.00 |
072 Receivables – Other | 21 000.00 | 21 000.00 | 21 000.00 | |
084 Cash | 22 935.00 | 22 935.00 | 22 935.00 | |
092 Prepaid expenses | 547.00 | 547.00 | 547.00 | |
096 Total Current Assets + Prepaid Expenses | 44 482.00 | 44 482.00 | 44 482.00 | |
110 Total Assets | 67 159.00 | 5 474.00 | 61 685.00 | 67 159.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 999.00 | |||
136 Profit for the Year | 19 729.00 | |||
142 Total Equity - Total I | 22 828.00 | |||
156 Loans and similar debts | 9 315.00 | |||
166 Suppliers and related accounts | 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 434.00 | |||
172 Other debts | 28 852.00 | |||
176 Total debts | 38 857.00 | |||
180 Liabilities Total | 61 685.00 | |||
195 Of which payables due in more than one year | 5 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 680.00 | 42 700.00 | 64 680.00 | |
226 Operating subsidies received | 1 500.00 | 4 500.00 | 1 500.00 | |
230 Other income | 1 972.00 | |||
232 Total operating income excluding VAT | 66 180.00 | 49 172.00 | 66 180.00 | |
242 Other external expenses | 15 930.00 | 12 010.00 | 15 930.00 | |
244 Taxes, duties and similar payments | 2 323.00 | 3 080.00 | 2 323.00 | |
250 Staff compensation | 23 000.00 | 23 331.00 | 23 000.00 | |
252 Social security contributions | 9 323.00 | 8 769.00 | 9 323.00 | |
254 Depreciation and amortization | 3 536.00 | 1 938.00 | 3 536.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 54 112.00 | 49 128.00 | 54 112.00 | |
270 Operating profit | 12 068.00 | 43.00 | 12 068.00 | |
280 Financial income | 70.00 | |||
290 Exceptional income | 10 000.00 | 5 000.00 | 10 000.00 | |
294 Financial expenses | 142.00 | 97.00 | 142.00 | |
300 Exceptional expenses | 20.00 | 4 000.00 | 20.00 | |
306 Income tax's | 2 177.00 | 2 177.00 | ||
310 Profit or loss | 19 729.00 | 1 016.00 | 19 729.00 | |
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