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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : SG TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| Name | SG TELECOM |
| Siren | 889744751 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 60780 |
| Management number | 2020B08836 |
| Activity code | 6110Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 973.00 | 111.00 | 1 862.00 | 1 973.00 |
044 Total Fixed Assets | 1 973.00 | 111.00 | 1 862.00 | 1 973.00 |
068 Receivables – Trade and related accounts | 49 929.00 | 49 929.00 | 49 929.00 | |
072 Receivables – Other | 6 430.00 | 6 430.00 | 6 430.00 | |
084 Cash | 959.00 | 959.00 | 959.00 | |
096 Total Current Assets + Prepaid Expenses | 57 317.00 | 57 317.00 | 57 317.00 | |
110 Total Assets | 59 291.00 | 111.00 | 59 180.00 | 59 291.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 985.00 | |||
142 Total Equity - Total I | 15 985.00 | |||
172 Other debts | 43 194.00 | |||
176 Total debts | 43 194.00 | |||
180 Liabilities Total | 59 180.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 310 752.00 | 310 752.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 310 754.00 | 310 754.00 | ||
242 Other external expenses | 245 106.00 | 245 106.00 | ||
244 Taxes, duties and similar payments | 446.00 | 446.00 | ||
250 Staff compensation | 42 254.00 | 42 254.00 | ||
252 Social security contributions | 4 922.00 | 4 922.00 | ||
254 Depreciation and amortization | 111.00 | 111.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 292 841.00 | 292 841.00 | ||
270 Operating profit | 17 912.00 | 17 912.00 | ||
300 Exceptional expenses | 240.00 | 240.00 | ||
306 Income tax's | 2 687.00 | 2 687.00 | ||
310 Profit or loss | 14 985.00 | 14 985.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 973.00 | 1 973.00 | ||
492 Total Fixed Assets (Increases) | 1 973.00 | 1 973.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 62 050.00 | 62 050.00 | ||
378 Amount of deductible VAT on goods and services | 41 577.00 | 41 577.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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