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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : SOCIETE DE GESTION COMMERCIALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE GESTION COMMERCIALE |
| Siren | 504364076 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 2428 |
| Management number | 2012B00623 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 396.00 | 396.00 | 396.00 | |
084 Cash | 4 542.00 | 4 542.00 | 4 542.00 | |
096 Total Current Assets + Prepaid Expenses | 4 938.00 | 4 938.00 | 4 938.00 | |
110 Total Assets | 4 938.00 | 4 938.00 | 4 938.00 | |
120 Share or Individual Capital | 370 000.00 | |||
134 Retained Earnings | -363 853.00 | |||
136 Profit for the Year | -2 193.00 | |||
142 Total Equity - Total I | 3 954.00 | |||
166 Suppliers and related accounts | 984.00 | |||
176 Total debts | 984.00 | |||
180 Liabilities Total | 4 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 019.00 | 2 332.00 | 2 019.00 | |
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 172.00 | 171.00 | 172.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 2 193.00 | 2 503.00 | 2 193.00 | |
270 Operating profit | -2 193.00 | -2 503.00 | -2 193.00 | |
310 Profit or loss | -2 193.00 | -2 503.00 | -2 193.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 397.00 | 397.00 | ||
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