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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : SOCIETE CGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| Name | SOCIETE CGE |
| Siren | 530231166 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 8439 |
| Management number | 2011B00985 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-06 |
| Modification | 13 Annual accounts not entered - Other reasons for illegibility |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4 012.00 | 4 012.00 | 4 012.00 | |
096 Total Current Assets + Prepaid Expenses | 4 012.00 | 4 012.00 | 4 012.00 | |
110 Total Assets | 4 012.00 | 4 012.00 | 4 012.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 993.00 | |||
136 Profit for the Year | 1 570.00 | |||
142 Total Equity - Total I | 2 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 435.00 | |||
172 Other debts | 1 435.00 | |||
176 Total debts | 4 012.00 | |||
180 Liabilities Total | 4 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 941.00 | 6 941.00 | ||
232 Total operating income excluding VAT | 6 941.00 | 6 941.00 | ||
242 Other external expenses | 3 977.00 | 3 977.00 | ||
243 (including business tax) | 708.00 | 708.00 | ||
244 Taxes, duties and similar payments | 708.00 | 708.00 | ||
264 Total operating expenses | 4 685.00 | 4 685.00 | ||
270 Operating profit | 2 256.00 | 2 256.00 | ||
294 Financial expenses | 348.00 | 348.00 | ||
300 Exceptional expenses | 338.00 | 338.00 | ||
310 Profit or loss | 1 570.00 | 1 570.00 | ||
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