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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : SOCIETE DE GESTION ET DE MARKETING DANS LES ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE GESTION ET DE MARKETING DANS LES ENTREPRISES |
| Siren | 440155687 |
| Closing | 2017-12-31 |
| Registry code | 9711 |
| Registration number | 196 |
| Management number | 2001B00562 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97100 Basse terre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 086.00 | 1 086.00 | 1 086.00 | |
044 Total Fixed Assets | 1 086.00 | 1 086.00 | 1 086.00 | |
068 Receivables – Trade and related accounts | 13 888.00 | 13 888.00 | 13 888.00 | |
072 Receivables – Other | 3 040.00 | 3 040.00 | 3 040.00 | |
084 Cash | 94 384.00 | 94 384.00 | 94 384.00 | |
096 Total Current Assets + Prepaid Expenses | 111 312.00 | 111 312.00 | 111 312.00 | |
110 Total Assets | 112 398.00 | 1 086.00 | 111 312.00 | 112 398.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 23 708.00 | |||
136 Profit for the Year | 15 100.00 | |||
142 Total Equity - Total I | 47 608.00 | |||
166 Suppliers and related accounts | 543.00 | |||
172 Other debts | 63 162.00 | |||
176 Total debts | 63 704.00 | |||
180 Liabilities Total | 111 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 264 800.00 | 263 050.00 | 264 800.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 264 801.00 | 263 050.00 | 264 801.00 | |
242 Other external expenses | 9 745.00 | 9 756.00 | 9 745.00 | |
244 Taxes, duties and similar payments | 2 561.00 | 2 579.00 | 2 561.00 | |
250 Staff compensation | 166 471.00 | 170 647.00 | 166 471.00 | |
252 Social security contributions | 70 366.00 | 69 317.00 | 70 366.00 | |
264 Total operating expenses | 249 144.00 | 252 300.00 | 249 144.00 | |
270 Operating profit | 15 657.00 | 10 750.00 | 15 657.00 | |
290 Exceptional income | 21.00 | |||
300 Exceptional expenses | 92.00 | 92.00 | ||
306 Income tax's | 466.00 | 466.00 | ||
310 Profit or loss | 15 100.00 | 10 772.00 | 15 100.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 086.00 | 1 086.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | -6.00 | -6.00 | ||
378 Amount of deductible VAT on goods and services | 1 833.00 | 1 833.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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