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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : SOCIETE DE GESTION ADMINISTRATIVE SOCIALE COMPTABLE ET FISCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2020-08-10 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2018-11-15 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE DE GESTION ADMINISTRATIVE SOCIALE COMPTABLE ET FISCA |
| Siren | 808011746 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 661 |
| Management number | 2014B01951 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 MELUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 030.00 | 110.00 | 920.00 | 1 030.00 |
044 Total Fixed Assets | 1 030.00 | 110.00 | 920.00 | 1 030.00 |
068 Receivables – Trade and related accounts | 5 200.00 | 5 200.00 | 5 200.00 | |
072 Receivables – Other | 7 500.00 | 7 500.00 | 7 500.00 | |
084 Cash | 6 065.00 | 6 065.00 | 6 065.00 | |
096 Total Current Assets + Prepaid Expenses | 18 765.00 | 18 765.00 | 18 765.00 | |
110 Total Assets | 19 795.00 | 110.00 | 19 685.00 | 19 795.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 644.00 | |||
142 Total Equity - Total I | 3 644.00 | |||
156 Loans and similar debts | 4 993.00 | |||
166 Suppliers and related accounts | 3 505.00 | |||
172 Other debts | 7 543.00 | |||
176 Total debts | 16 041.00 | |||
180 Liabilities Total | 19 685.00 | |||
199 Of which current accounts of debit partners | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 185.00 | 18 185.00 | ||
232 Total operating income excluding VAT | 18 165.00 | 18 165.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 650.00 | 1 650.00 | ||
242 Other external expenses | 5 768.00 | 5 768.00 | ||
250 Staff compensation | 9 013.00 | 9 013.00 | ||
254 Depreciation and amortization | 110.00 | 110.00 | ||
264 Total operating expenses | 16 541.00 | 16 541.00 | ||
270 Operating profit | 1 644.00 | 1 644.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 030.00 | 1 030.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
603 INCREASES Regulated provisions – Including exceptional increases of | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 3.00 | 3.00 | ||
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