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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : SGFS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2020-09-30 | Simplified |
| Name | SGFS |
| Siren | 849708474 |
| Closing | 2020-09-30 |
| Registry code | 8002 |
| Registration number | B2021/002488 |
| Management number | 2019B00319 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80580 EPAGNE-EPAGNETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 787.00 | 787.00 | 787.00 | |
084 Cash | 143.00 | 143.00 | 143.00 | |
096 Total Current Assets + Prepaid Expenses | 931.00 | 931.00 | 931.00 | |
110 Total Assets | 931.00 | 931.00 | 931.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 262.00 | |||
142 Total Equity - Total I | -262.00 | |||
166 Suppliers and related accounts | 1 185.00 | |||
172 Other debts | 8.00 | |||
176 Total debts | 1 193.00 | |||
180 Liabilities Total | 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 649.00 | 649.00 | ||
232 Total operating income excluding VAT | 649.00 | 649.00 | ||
242 Other external expenses | 1 911.00 | 1 911.00 | ||
264 Total operating expenses | 1 911.00 | 1 911.00 | ||
270 Operating profit | -1 262.00 | -1 262.00 | ||
310 Profit or loss | -1 262.00 | -1 262.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 129.00 | 129.00 | ||
378 Amount of deductible VAT on goods and services | 121.00 | 121.00 | ||
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