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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE DE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-06-30 | Complete |
| 2021-11-22 | Public | 2020-06-30 | Simplified |
| 2017-10-23 | Public | 2017-06-30 | Simplified |
| Name | SOCIETE IMMOBILIERE DE GESTION |
| Siren | 353640758 |
| Closing | 2017-06-30 |
| Registry code | 1303 |
| Registration number | 18544 |
| Management number | 1990B00406 |
| Activity code | 6832A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 294.00 | 18 294.00 | 18 294.00 | |
028 Tangible Assets | 58 421.00 | 52 920.00 | 5 501.00 | 58 421.00 |
040 Financial Assets | 10 483.00 | 10 483.00 | 10 483.00 | |
044 Total Fixed Assets | 87 197.00 | 52 920.00 | 34 278.00 | 87 197.00 |
068 Receivables – Trade and related accounts | 12 270.00 | 12 270.00 | 12 270.00 | |
072 Receivables – Other | 1 772.00 | 1 772.00 | 1 772.00 | |
084 Cash | 901 283.00 | 901 283.00 | 901 283.00 | |
092 Prepaid expenses | 10 567.00 | 10 567.00 | 10 567.00 | |
096 Total Current Assets + Prepaid Expenses | 925 892.00 | 925 892.00 | 925 892.00 | |
110 Total Assets | 1 013 089.00 | 52 920.00 | 960 169.00 | 1 013 089.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 93 540.00 | |||
136 Profit for the Year | 51 434.00 | |||
142 Total Equity - Total I | 153 358.00 | |||
166 Suppliers and related accounts | 3 135.00 | |||
172 Other debts | 803 676.00 | |||
176 Total debts | 806 811.00 | |||
180 Liabilities Total | 960 169.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 557 145.00 | 557 145.00 | ||
230 Other income | 35 960.00 | 35 960.00 | ||
232 Total operating income excluding VAT | 593 105.00 | 593 105.00 | ||
242 Other external expenses | 156 089.00 | 156 089.00 | ||
243 (including business tax) | 937.00 | 937.00 | ||
244 Taxes, duties and similar payments | 6 378.00 | 6 378.00 | ||
250 Staff compensation | 268 168.00 | 268 168.00 | ||
252 Social security contributions | 99 041.00 | 99 041.00 | ||
254 Depreciation and amortization | 2 016.00 | 2 016.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 531 693.00 | 531 693.00 | ||
270 Operating profit | 61 412.00 | 61 412.00 | ||
306 Income tax's | 9 978.00 | 9 978.00 | ||
310 Profit or loss | 51 434.00 | 51 434.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 289.00 | 2 289.00 | ||
490 Total Fixed Assets (Gross Value) | 84 908.00 | 84 908.00 | ||
492 Total Fixed Assets (Increases) | 2 289.00 | 2 289.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 110 940.00 | 110 940.00 | ||
378 Amount of deductible VAT on goods and services | 18 362.00 | 18 362.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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