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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : SOCIETE ASSISTANCE GESTION EXPLOITATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-10-12 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE ASSISTANCE GESTION EXPLOITATION |
| Siren | 338502933 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 4791 |
| Management number | 1992B00110 |
| Activity code | 0748K |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 Ozoir-la-Ferrière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 576.00 | 576.00 | 576.00 | |
044 Total Fixed Assets | 576.00 | 576.00 | 576.00 | |
072 Receivables – Other | 56.00 | 56.00 | 56.00 | |
080 Sellable securities | 41 000.00 | 41 000.00 | 41 000.00 | |
084 Cash | 8 573.00 | 8 573.00 | 8 573.00 | |
096 Total Current Assets + Prepaid Expenses | 49 629.00 | 49 629.00 | 49 629.00 | |
110 Total Assets | 50 205.00 | 50 205.00 | 50 205.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 233 548.00 | |||
134 Retained Earnings | -210 597.00 | |||
136 Profit for the Year | 520.00 | |||
142 Total Equity - Total I | 31 855.00 | |||
166 Suppliers and related accounts | 16 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -18 861.00 | |||
172 Other debts | 1 886.00 | |||
176 Total debts | 18 350.00 | |||
180 Liabilities Total | 50 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 960.00 | 960.00 | ||
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
264 Total operating expenses | 1 108.00 | 1 108.00 | ||
270 Operating profit | -1 108.00 | -1 108.00 | ||
280 Financial income | 1 697.00 | 1 697.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
310 Profit or loss | 520.00 | 520.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 576.00 | 576.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 582.00 | 582.00 | ||
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