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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : SOCIETE DE COMPTABILITE GESTION ET FISCALITE DES ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2022-06-30 | Simplified |
| 2021-10-05 | Public | 2021-06-30 | Simplified |
| 2020-09-23 | Public | 2020-06-30 | Simplified |
| 2019-07-03 | Public | 2019-06-30 | Simplified |
| 2018-07-04 | Public | 2018-06-30 | Simplified |
| 2017-12-04 | Public | 2017-06-30 | Simplified |
| Name | SOCIETE DE COMPTABILITE GESTION ET FISCALITE DES ENTREPRISES |
| Siren | 397499716 |
| Closing | 2018-06-30 |
| Registry code | 7803 |
| Registration number | 8872 |
| Management number | 1994B01691 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78390 BOIS D'ARCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 524.00 | 1 524.00 | 1 524.00 | |
044 Total Fixed Assets | 1 524.00 | 1 524.00 | 1 524.00 | |
068 Receivables – Trade and related accounts | 11 600.00 | 11 600.00 | 11 600.00 | |
072 Receivables – Other | 841.00 | 841.00 | 841.00 | |
096 Total Current Assets + Prepaid Expenses | 12 441.00 | 12 441.00 | 12 441.00 | |
110 Total Assets | 13 965.00 | 13 965.00 | 13 965.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 7 949.00 | |||
134 Retained Earnings | -52 840.00 | |||
136 Profit for the Year | 7 225.00 | |||
142 Total Equity - Total I | -29 281.00 | |||
172 Other debts | 35 246.00 | |||
174 Prepaid income | 8 000.00 | |||
176 Total debts | 43 246.00 | |||
180 Liabilities Total | 13 965.00 | |||
195 Of which payables due in more than one year | 43 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 600.00 | 3 600.00 | ||
230 Other income | 4 496.00 | 4 496.00 | ||
232 Total operating income excluding VAT | 8 096.00 | 8 096.00 | ||
242 Other external expenses | 467.00 | 467.00 | ||
243 (including business tax) | 341.00 | 341.00 | ||
244 Taxes, duties and similar payments | 387.00 | 387.00 | ||
264 Total operating expenses | 854.00 | 854.00 | ||
270 Operating profit | 7 242.00 | 7 242.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
310 Profit or loss | 7 225.00 | 7 225.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 524.00 | 1 524.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 47.00 | 47.00 | ||
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