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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : SG CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| Name | SG CONSEIL |
| Siren | 833813967 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 24875 |
| Management number | 2017B06844 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 526.00 | 3 393.00 | 133.00 | 3 526.00 |
028 Tangible Assets | 3 464.00 | 115.00 | 3 349.00 | 3 464.00 |
044 Total Fixed Assets | 6 990.00 | 3 508.00 | 3 482.00 | 6 990.00 |
068 Receivables – Trade and related accounts | 6 360.00 | 6 360.00 | 6 360.00 | |
072 Receivables – Other | 3 870.00 | 3 870.00 | 3 870.00 | |
084 Cash | 1 866.00 | 1 866.00 | 1 866.00 | |
096 Total Current Assets + Prepaid Expenses | 12 096.00 | 12 096.00 | 12 096.00 | |
110 Total Assets | 19 086.00 | 3 508.00 | 15 578.00 | 19 086.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 702.00 | |||
136 Profit for the Year | 1 268.00 | |||
142 Total Equity - Total I | 7 970.00 | |||
172 Other debts | 7 608.00 | |||
176 Total debts | 7 608.00 | |||
180 Liabilities Total | 15 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 585.00 | 13 292.00 | 14 585.00 | |
226 Operating subsidies received | 7 470.00 | 8 960.00 | 7 470.00 | |
232 Total operating income excluding VAT | 22 055.00 | 22 252.00 | 22 055.00 | |
242 Other external expenses | 3 105.00 | 12 935.00 | 3 105.00 | |
244 Taxes, duties and similar payments | 405.00 | 405.00 | ||
250 Staff compensation | 12 470.00 | 409.00 | 12 470.00 | |
252 Social security contributions | 2 418.00 | 2 418.00 | ||
254 Depreciation and amortization | 2 165.00 | 2 165.00 | ||
264 Total operating expenses | 20 563.00 | 13 344.00 | 20 563.00 | |
270 Operating profit | 1 492.00 | 8 908.00 | 1 492.00 | |
306 Income tax's | 224.00 | 224.00 | ||
310 Profit or loss | 1 268.00 | 8 908.00 | 1 268.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 183.00 | 2 183.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 464.00 | 3 464.00 | ||
490 Total Fixed Assets (Gross Value) | 1 343.00 | 1 343.00 | ||
492 Total Fixed Assets (Increases) | 5 647.00 | 5 647.00 | ||
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