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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : SOCIETE GESTIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE GESTIM |
| Siren | 303663439 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 1477 |
| Management number | 1975B00022 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65190 Tournay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 629.00 | 25 629.00 | 25 629.00 | |
028 Tangible Assets | 408 811.00 | 275 322.00 | 133 489.00 | 408 811.00 |
044 Total Fixed Assets | 434 439.00 | 300 950.00 | 133 489.00 | 434 439.00 |
084 Cash | 3 662.00 | 3 662.00 | 3 662.00 | |
096 Total Current Assets + Prepaid Expenses | 3 662.00 | 3 662.00 | 3 662.00 | |
110 Total Assets | 438 101.00 | 300 950.00 | 137 151.00 | 438 101.00 |
120 Share or Individual Capital | 13 500.00 | |||
126 Legal Reserve | 6 860.00 | |||
132 Other Reserves | 88 963.00 | |||
134 Retained Earnings | -3 071.00 | |||
136 Profit for the Year | -15 258.00 | |||
142 Total Equity - Total I | 90 993.00 | |||
156 Loans and similar debts | 37 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 069.00 | |||
172 Other debts | 9 069.00 | |||
176 Total debts | 46 157.00 | |||
180 Liabilities Total | 137 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 302.00 | 22 767.00 | 22 302.00 | |
232 Total operating income excluding VAT | 22 302.00 | 22 767.00 | 22 302.00 | |
238 Purchases of raw materials and other supplies (including royalties | 947.00 | 2 215.00 | 947.00 | |
242 Other external expenses | 19 416.00 | 27 560.00 | 19 416.00 | |
244 Taxes, duties and similar payments | 6 469.00 | 7 523.00 | 6 469.00 | |
254 Depreciation and amortization | 9 847.00 | 12 519.00 | 9 847.00 | |
264 Total operating expenses | 36 679.00 | 49 817.00 | 36 679.00 | |
270 Operating profit | -14 378.00 | -27 050.00 | -14 378.00 | |
280 Financial income | 119.00 | 27.00 | 119.00 | |
290 Exceptional income | 100 000.00 | |||
294 Financial expenses | 999.00 | 2 451.00 | 999.00 | |
300 Exceptional expenses | 33 316.00 | |||
310 Profit or loss | -15 258.00 | 37 210.00 | -15 258.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 434 439.00 | 434 439.00 | ||
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