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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : SOCIETE GESTION SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-09-30 | Simplified |
| 2020-10-08 | Public | 2019-09-30 | Simplified |
| 2018-10-15 | Public | 2017-09-30 | Simplified |
| 2017-07-31 | Public | 2016-09-30 | Simplified |
| Name | SOCIETE GESTION SERVICES |
| Siren | 484733324 |
| Closing | 2016-09-30 |
| Registry code | 7801 |
| Registration number | 10122 |
| Management number | 2005B03094 |
| Activity code | 8211Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 MORIGNY CHAMPIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 406.00 | 4 406.00 | 4 406.00 | |
028 Tangible Assets | 6 460.00 | 5 980.00 | 480.00 | 6 460.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 11 066.00 | 10 386.00 | 680.00 | 11 066.00 |
068 Receivables – Trade and related accounts | 29 339.00 | 13 015.00 | 16 324.00 | 29 339.00 |
072 Receivables – Other | 722.00 | 722.00 | 722.00 | |
084 Cash | 8 080.00 | 8 080.00 | 8 080.00 | |
092 Prepaid expenses | 1 405.00 | 1 405.00 | 1 405.00 | |
096 Total Current Assets + Prepaid Expenses | 39 547.00 | 13 015.00 | 26 532.00 | 39 547.00 |
110 Total Assets | 50 613.00 | 23 401.00 | 27 212.00 | 50 613.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 23 550.00 | |||
136 Profit for the Year | -12 764.00 | |||
142 Total Equity - Total I | 16 286.00 | |||
166 Suppliers and related accounts | 1 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116.00 | |||
172 Other debts | 9 803.00 | |||
176 Total debts | 10 926.00 | |||
180 Liabilities Total | 27 212.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 548.00 | 52 548.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 52 551.00 | 52 551.00 | ||
242 Other external expenses | 26 854.00 | 26 854.00 | ||
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 456.00 | 456.00 | ||
250 Staff compensation | 27 691.00 | 27 691.00 | ||
252 Social security contributions | 10 119.00 | 10 119.00 | ||
254 Depreciation and amortization | 209.00 | 209.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 65 336.00 | 65 336.00 | ||
270 Operating profit | -12 784.00 | -12 784.00 | ||
280 Financial income | 46.00 | 46.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
310 Profit or loss | -12 764.00 | -12 764.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 387.00 | 10 387.00 | ||
492 Total Fixed Assets (Increases) | 679.00 | 679.00 | ||
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