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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : SOCIETE GEGEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE GEGEL |
| Siren | 352698369 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 62863 |
| Management number | 1989B17079 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 500.00 | 35 500.00 | 35 500.00 | |
028 Tangible Assets | 25 645.00 | 25 205.00 | 440.00 | 25 645.00 |
040 Financial Assets | 6 617.00 | 6 617.00 | 6 617.00 | |
044 Total Fixed Assets | 67 763.00 | 25 205.00 | 42 557.00 | 67 763.00 |
068 Receivables – Trade and related accounts | 3 468.00 | 3 468.00 | 3 468.00 | |
072 Receivables – Other | 11 566.00 | 11 566.00 | 11 566.00 | |
080 Sellable securities | 322 187.00 | 322 187.00 | 322 187.00 | |
084 Cash | 13 374.00 | 13 374.00 | 13 374.00 | |
096 Total Current Assets + Prepaid Expenses | 350 596.00 | 350 596.00 | 350 596.00 | |
110 Total Assets | 418 359.00 | 25 205.00 | 393 153.00 | 418 359.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 377 913.00 | |||
136 Profit for the Year | -43 927.00 | |||
142 Total Equity - Total I | 341 608.00 | |||
156 Loans and similar debts | 26 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 162.00 | |||
172 Other debts | 25 490.00 | |||
176 Total debts | 51 545.00 | |||
180 Liabilities Total | 393 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3 601.00 | 3 601.00 | ||
232 Total operating income excluding VAT | 3 601.00 | 3 601.00 | ||
242 Other external expenses | 46 867.00 | 46 867.00 | ||
243 (including business tax) | -817.00 | -817.00 | ||
244 Taxes, duties and similar payments | -817.00 | -817.00 | ||
254 Depreciation and amortization | 1 868.00 | 1 868.00 | ||
264 Total operating expenses | 47 918.00 | 47 918.00 | ||
270 Operating profit | -44 317.00 | -44 317.00 | ||
280 Financial income | 437.00 | 437.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -43 927.00 | -43 927.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 763.00 | 67 763.00 | ||
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