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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : SOCIETE DE GESTION POUR FORAINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-12-31 | Simplified |
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE GESTION POUR FORAINS |
| Siren | 399764265 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 11604 |
| Management number | 1995B00310 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 679.00 | 39 638.00 | 29 041.00 | 68 679.00 |
044 Total Fixed Assets | 68 679.00 | 39 638.00 | 29 041.00 | 68 679.00 |
068 Receivables – Trade and related accounts | 42 770.00 | 42 770.00 | 42 770.00 | |
072 Receivables – Other | 23 888.00 | 23 888.00 | 23 888.00 | |
084 Cash | 8 970.00 | 8 970.00 | 8 970.00 | |
096 Total Current Assets + Prepaid Expenses | 75 628.00 | 75 628.00 | 75 628.00 | |
110 Total Assets | 144 306.00 | 39 638.00 | 104 669.00 | 144 306.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 79 877.00 | |||
136 Profit for the Year | -9 918.00 | |||
142 Total Equity - Total I | 78 343.00 | |||
166 Suppliers and related accounts | 2 930.00 | |||
172 Other debts | 23 395.00 | |||
176 Total debts | 26 325.00 | |||
180 Liabilities Total | 104 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 682.00 | 132 682.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 132 685.00 | 132 685.00 | ||
242 Other external expenses | 17 068.00 | 17 068.00 | ||
243 (including business tax) | 589.00 | 589.00 | ||
244 Taxes, duties and similar payments | 997.00 | 997.00 | ||
250 Staff compensation | 85 118.00 | 85 118.00 | ||
252 Social security contributions | 29 593.00 | 29 593.00 | ||
254 Depreciation and amortization | 9 819.00 | 9 819.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 142 603.00 | 142 603.00 | ||
270 Operating profit | -9 918.00 | -9 918.00 | ||
310 Profit or loss | -9 918.00 | -9 918.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 679.00 | 68 679.00 | ||
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