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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : SOCIETE AUXILIAIRE DE GESTION ET D EXPLOITATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| 2020-02-04 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE AUXILIAIRE DE GESTION ET D EXPLOITATION |
| Siren | 056502164 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/016998 |
| Management number | 1956B00216 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 793.00 | 793.00 | 793.00 | |
044 Total Fixed Assets | 793.00 | 793.00 | 793.00 | |
084 Cash | 4 780.00 | 4 780.00 | 4 780.00 | |
096 Total Current Assets + Prepaid Expenses | 4 780.00 | 4 780.00 | 4 780.00 | |
110 Total Assets | 5 573.00 | 5 573.00 | 5 573.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 2 083.00 | |||
134 Retained Earnings | -3 942.00 | |||
136 Profit for the Year | -190.00 | |||
142 Total Equity - Total I | 5 573.00 | |||
180 Liabilities Total | 5 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 32.00 | 32.00 | ||
242 Other external expenses | 48.00 | 48.00 | ||
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
264 Total operating expenses | 222.00 | 222.00 | ||
270 Operating profit | -190.00 | -190.00 | ||
310 Profit or loss | -190.00 | -190.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 792.00 | 792.00 | ||
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