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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : SOCIETE DE GESTION FAURE DE OLIVEIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Complete |
| 2021-09-07 | Public | 2020-12-31 | Complete |
| 2020-12-07 | Public | 2019-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2018-05-30 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | SOCIETE DE GESTION FAURE DE OLIVEIRA |
| Siren | 815362033 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 5361 |
| Management number | 2015B02438 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 THORIGNY-SUR-MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 417 000.00 | 417 000.00 | 417 000.00 | |
BX Customers and related accounts | 11 400.00 | 11 400.00 | 11 400.00 | |
BZ Other receivables | 41.00 | 41.00 | 41.00 | |
CF Cash and cash equivalents | 5 279.00 | 5 279.00 | 5 279.00 | |
CJ TOTAL (II) | 16 719.00 | 16 719.00 | 16 719.00 | |
CO Grand total (0 to V) | 433 719.00 | 433 719.00 | 433 719.00 | |
CU Other investments | 417 000.00 | 417 000.00 | 417 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 380 000.00 | 380 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 769.00 | 2 769.00 | ||
DL TOTAL (I) | 382 769.00 | 382 769.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43 619.00 | 43 619.00 | ||
DX Trade payables and related accounts | 240.00 | 240.00 | ||
DY Tax and social security liabilities | 7 091.00 | 7 091.00 | ||
EC TOTAL (IV) | 50 950.00 | 50 950.00 | ||
EE Grand total (I to V) | 433 719.00 | 433 719.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 000.00 | 24 000.00 | 24 000.00 | |
FJ Net sales | 24 000.00 | 24 000.00 | 24 000.00 | |
FR Total operating income (I) | 24 000.00 | |||
FW Other purchases and external expenses | 4 525.00 | |||
FX Taxes, duties, and similar payments | 588.00 | |||
FY Salaries and Wages | 10 500.00 | |||
FZ Social Security Contributions | 5 129.00 | |||
GF Total Operating Expenses (II) | 20 742.00 | |||
GG - OPERATING RESULT (I - II) | 3 258.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 258.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 489.00 | 489.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 000.00 | 24 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 231.00 | 21 231.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 769.00 | 2 769.00 | ||
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