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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : SGI CORPORATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-03-31 | Simplified |
| Name | SGI CORPORATE |
| Siren | 910294453 |
| Closing | 2022-03-31 |
| Registry code | 8201 |
| Registration number | 4957 |
| Management number | 2022B00136 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82600 Aucamville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 159.00 | 64.00 | 1 095.00 | 1 159.00 |
040 Financial Assets | 20 999.00 | 20 999.00 | 20 999.00 | |
044 Total Fixed Assets | 22 158.00 | 64.00 | 22 094.00 | 22 158.00 |
068 Receivables – Trade and related accounts | 18 377.00 | 18 377.00 | 18 377.00 | |
072 Receivables – Other | 474.00 | 474.00 | 474.00 | |
084 Cash | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 20 851.00 | 20 851.00 | 20 851.00 | |
110 Total Assets | 43 009.00 | 64.00 | 42 944.00 | 43 009.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 183.00 | |||
142 Total Equity - Total I | 3 183.00 | |||
166 Suppliers and related accounts | 5 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 332.00 | |||
172 Other debts | 34 472.00 | |||
176 Total debts | 39 761.00 | |||
180 Liabilities Total | 42 944.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 314.00 | 15 314.00 | ||
232 Total operating income excluding VAT | 15 314.00 | 15 314.00 | ||
242 Other external expenses | 3 656.00 | 3 656.00 | ||
250 Staff compensation | 10 201.00 | 10 201.00 | ||
254 Depreciation and amortization | 64.00 | 64.00 | ||
264 Total operating expenses | 13 922.00 | 13 922.00 | ||
270 Operating profit | 1 392.00 | 1 392.00 | ||
306 Income tax's | 209.00 | 209.00 | ||
310 Profit or loss | 1 183.00 | 1 183.00 | ||
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