Grow your business safely with SOCIETE DE GESTION DE PARTICIPATIONS IMMOBILIERES
All the information you need about SOCIETE DE GESTION DE PARTICIPATIONS IMMOBILIERES to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE DE GESTION DE PARTICIPATIONS IMMOBILIERES >
BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : SOCIETE DE GESTION DE PARTICIPATIONS IMMOBILIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2019-05-15 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE GESTION DE PARTICIPATIONS IMMOBILIERES |
| Siren | 503502528 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 11556 |
| Management number | 2008B00334 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 469.00 | 315.00 | 1 154.00 | 1 469.00 |
044 Total Fixed Assets | 1 469.00 | 315.00 | 1 154.00 | 1 469.00 |
068 Receivables – Trade and related accounts | 60 637.00 | 60 637.00 | 60 637.00 | |
072 Receivables – Other | 4 472.00 | 4 472.00 | 4 472.00 | |
084 Cash | 101 845.00 | 101 845.00 | 101 845.00 | |
092 Prepaid expenses | 3 890.00 | 3 890.00 | 3 890.00 | |
096 Total Current Assets + Prepaid Expenses | 170 843.00 | 170 843.00 | 170 843.00 | |
110 Total Assets | 172 313.00 | 315.00 | 171 998.00 | 172 313.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 38 162.00 | |||
136 Profit for the Year | 1 058.00 | |||
142 Total Equity - Total I | 50 221.00 | |||
166 Suppliers and related accounts | 3 236.00 | |||
172 Other debts | 118 541.00 | |||
176 Total debts | 121 777.00 | |||
180 Liabilities Total | 171 998.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 337.00 | 191 344.00 | 180 337.00 | |
230 Other income | 2 074.00 | 1 034.00 | 2 074.00 | |
232 Total operating income excluding VAT | 182 411.00 | 192 378.00 | 182 411.00 | |
242 Other external expenses | 53 128.00 | 54 706.00 | 53 128.00 | |
244 Taxes, duties and similar payments | 1 250.00 | 1 147.00 | 1 250.00 | |
24B (including equipment leasing) | 3 510.00 | 3 510.00 | ||
250 Staff compensation | 91 259.00 | 89 107.00 | 91 259.00 | |
252 Social security contributions | 39 308.00 | 38 843.00 | 39 308.00 | |
254 Depreciation and amortization | 315.00 | 315.00 | ||
264 Total operating expenses | 185 260.00 | 183 802.00 | 185 260.00 | |
270 Operating profit | -2 849.00 | 8 576.00 | -2 849.00 | |
280 Financial income | 1 006.00 | 1 040.00 | 1 006.00 | |
290 Exceptional income | 2 906.00 | 1 565.00 | 2 906.00 | |
300 Exceptional expenses | 4.00 | 75.00 | 4.00 | |
306 Income tax's | 1 106.00 | |||
310 Profit or loss | 1 058.00 | 10 000.00 | 1 058.00 | |
all companies in France
Complete and comprehensive database.
