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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : SOCIETE GESTION ADMINISTRATIVE ET CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2018-07-09 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE GESTION ADMINISTRATIVE ET CONSULTING |
| Siren | 490225703 |
| Closing | 2015-12-31 |
| Registry code | 7801 |
| Registration number | 6807 |
| Management number | 2006B01901 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 ETAMPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 530.00 | 265.00 | 264.00 | 530.00 |
028 Tangible Assets | 26 031.00 | 26 031.00 | 26 031.00 | |
044 Total Fixed Assets | 26 561.00 | 26 296.00 | 264.00 | 26 561.00 |
068 Receivables – Trade and related accounts | 34 864.00 | 34 864.00 | 34 864.00 | |
072 Receivables – Other | 32 256.00 | 32 256.00 | 32 256.00 | |
084 Cash | 9 873.00 | 9 873.00 | 9 873.00 | |
096 Total Current Assets + Prepaid Expenses | 76 993.00 | 76 993.00 | 76 993.00 | |
110 Total Assets | 103 553.00 | 26 296.00 | 77 257.00 | 103 553.00 |
120 Share or Individual Capital | 800.00 | |||
134 Retained Earnings | 31 182.00 | |||
136 Profit for the Year | 2 811.00 | |||
142 Total Equity - Total I | 34 793.00 | |||
156 Loans and similar debts | 937.00 | |||
166 Suppliers and related accounts | 1 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 203.00 | |||
172 Other debts | 39 614.00 | |||
176 Total debts | 42 465.00 | |||
180 Liabilities Total | 77 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 158.00 | 30 158.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 31 158.00 | 31 158.00 | ||
242 Other external expenses | 15 849.00 | 15 849.00 | ||
244 Taxes, duties and similar payments | 344.00 | 344.00 | ||
250 Staff compensation | 10 433.00 | 10 433.00 | ||
252 Social security contributions | 35.00 | 35.00 | ||
264 Total operating expenses | 26 661.00 | 26 661.00 | ||
270 Operating profit | 4 497.00 | 4 497.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
300 Exceptional expenses | 1 150.00 | 1 150.00 | ||
306 Income tax's | 496.00 | 496.00 | ||
310 Profit or loss | 2 811.00 | 2 811.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 296.00 | 26 296.00 | ||
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