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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : SOCIETE D'ETUDES CONTROLE ET GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-09-04 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | SOCIETE D'ETUDES CONTROLE ET GESTION |
| Siren | 868801598 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 10968 |
| Management number | 1968B00159 |
| Activity code | 7830Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 333.00 | 333.00 | 333.00 | |
CD Marketable securities | 33 877.00 | 33 877.00 | 33 877.00 | |
CF Cash and cash equivalents | 5 395.00 | 5 395.00 | 5 395.00 | |
CJ TOTAL (II) | 39 272.00 | 39 272.00 | 39 272.00 | |
CO Grand total (0 to V) | 39 606.00 | 39 606.00 | 39 606.00 | |
CU Other investments | 333.00 | 333.00 | 333.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 200.00 | 19 200.00 | 19 200.00 | |
DD Legal reserve (1) | 1 920.00 | 1 920.00 | 1 920.00 | |
DH Retained earnings | 14 572.00 | 13 055.00 | 14 572.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 708.00 | 1 516.00 | 1 708.00 | |
DL TOTAL (I) | 37 401.00 | 35 692.00 | 37 401.00 | |
DY Tax and social security liabilities | 592.00 | 205.00 | 592.00 | |
EA Other liabilities | 1 612.00 | 758.00 | 1 612.00 | |
EC TOTAL (IV) | 2 204.00 | 963.00 | 2 204.00 | |
EE Grand total (I to V) | 39 606.00 | 36 655.00 | 39 606.00 | |
EG Accrued income and payables due within one year | 2 204.00 | 963.00 | 2 204.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 61 409.00 | 61 409.00 | 61 409.00 | |
FJ Net sales | 61 409.00 | 61 409.00 | 61 409.00 | |
FR Total operating income (I) | 61 410.00 | |||
FW Other purchases and external expenses | 153.00 | |||
FX Taxes, duties, and similar payments | 1 161.00 | |||
FY Salaries and Wages | 47 430.00 | |||
FZ Social Security Contributions | 10 121.00 | |||
GF Total Operating Expenses (II) | 58 867.00 | |||
GG - OPERATING RESULT (I - II) | 2 543.00 | |||
GO Net income from sales of marketable securities | 19.00 | |||
GP Total financial income (V) | 19.00 | |||
GV - FINANCIAL INCOME (V - VI) | 19.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 562.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 854.00 | 758.00 | 854.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 61 430.00 | 22 805.00 | 61 430.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 721.00 | 21 288.00 | 59 721.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 708.00 | 1 516.00 | 1 708.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 2.00 | |||
VT TOTAL – STATEMENT OF RECEIVABLES | 2.00 | 2.00 | 2.00 | |
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