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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : SO.ME.GA SOCIETE MERIDIONALE DE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-12-08 | Public | 2017-12-31 | Simplified |
| 2018-04-04 | Public | 2016-12-31 | Simplified |
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | SO.ME.GA SOCIETE MERIDIONALE DE GESTION |
| Siren | 350581229 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 1261 |
| Management number | 1989B00836 |
| Activity code | 6311Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 758.00 | 10 421.00 | 337.00 | 10 758.00 |
044 Total Fixed Assets | 10 758.00 | 10 421.00 | 337.00 | 10 758.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 15 986.00 | 15 986.00 | 15 986.00 | |
080 Sellable securities | 100 415.00 | 100 415.00 | 100 415.00 | |
084 Cash | 264 544.00 | 264 544.00 | 264 544.00 | |
096 Total Current Assets + Prepaid Expenses | 380 945.00 | 380 945.00 | 380 945.00 | |
110 Total Assets | 391 702.00 | 10 421.00 | 381 281.00 | 391 702.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 364 651.00 | |||
136 Profit for the Year | 1 898.00 | |||
142 Total Equity - Total I | 374 933.00 | |||
154 Provisions for risks and charges - Total II | ||||
172 Other debts | 6 348.00 | |||
176 Total debts | 6 348.00 | |||
180 Liabilities Total | 381 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 313.00 | 65 000.00 | 18 313.00 | |
230 Other income | 84.00 | 589.00 | 84.00 | |
232 Total operating income excluding VAT | 18 396.00 | 65 589.00 | 18 396.00 | |
242 Other external expenses | 5 444.00 | 6 119.00 | 5 444.00 | |
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 673.00 | 923.00 | 673.00 | |
250 Staff compensation | -207.00 | 21 311.00 | -207.00 | |
252 Social security contributions | 6 348.00 | 14 421.00 | 6 348.00 | |
254 Depreciation and amortization | 2 391.00 | 3 698.00 | 2 391.00 | |
256 Provisions | 84.00 | |||
264 Total operating expenses | 14 649.00 | 46 555.00 | 14 649.00 | |
270 Operating profit | 3 747.00 | 19 034.00 | 3 747.00 | |
280 Financial income | 13 577.00 | |||
290 Exceptional income | 18.00 | 10.00 | 18.00 | |
300 Exceptional expenses | 1 533.00 | 817.00 | 1 533.00 | |
306 Income tax's | 335.00 | 4 598.00 | 335.00 | |
310 Profit or loss | 1 898.00 | 27 205.00 | 1 898.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 758.00 | 10 758.00 | ||
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