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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : SOCIETE DE GESTION FAURE DE OLIVEIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Complete |
| 2021-09-07 | Public | 2020-12-31 | Complete |
| 2020-12-07 | Public | 2019-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2018-05-30 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | SOCIETE DE GESTION FAURE DE OLIVEIRA |
| Siren | 815362033 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 3376 |
| Management number | 2015B02438 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 THORIGNY-SUR-MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 417 000.00 | 417 000.00 | 417 000.00 | |
BX Customers and related accounts | 5 700.00 | 5 700.00 | 5 700.00 | |
BZ Other receivables | 20 665.00 | 20 665.00 | 20 665.00 | |
CF Cash and cash equivalents | 1 614.00 | 1 614.00 | 1 614.00 | |
CJ TOTAL (II) | 27 979.00 | 27 979.00 | 27 979.00 | |
CO Grand total (0 to V) | 444 979.00 | 444 979.00 | 444 979.00 | |
CU Other investments | 417 000.00 | 417 000.00 | 417 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 380 000.00 | 380 000.00 | 380 000.00 | |
DD Legal reserve (1) | 2 769.00 | 2 769.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 159.00 | 2 769.00 | 19 159.00 | |
DL TOTAL (I) | 401 928.00 | 382 769.00 | 401 928.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 264.00 | 43 619.00 | 38 264.00 | |
DX Trade payables and related accounts | 1 560.00 | 240.00 | 1 560.00 | |
DY Tax and social security liabilities | 3 226.00 | 7 091.00 | 3 226.00 | |
EC TOTAL (IV) | 43 050.00 | 50 950.00 | 43 050.00 | |
EE Grand total (I to V) | 444 979.00 | 433 719.00 | 444 979.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 000.00 | 24 000.00 | 24 000.00 | |
FJ Net sales | 24 000.00 | 24 000.00 | 24 000.00 | |
FR Total operating income (I) | 24 000.00 | |||
FW Other purchases and external expenses | 4 862.00 | |||
FX Taxes, duties, and similar payments | 162.00 | |||
FY Salaries and Wages | 13 906.00 | |||
FZ Social Security Contributions | 5 883.00 | |||
GF Total Operating Expenses (II) | 24 813.00 | |||
GG - OPERATING RESULT (I - II) | -813.00 | |||
GJ Financial income from other securities and fixed asset receivables | 20 000.00 | |||
GP Total financial income (V) | 20 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 20 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 187.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 28.00 | 489.00 | 28.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 44 000.00 | 24 000.00 | 44 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 841.00 | 21 231.00 | 24 841.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 159.00 | 2 769.00 | 19 159.00 | |
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