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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : SOCIETE GESTION SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-09-30 | Simplified |
| 2020-10-08 | Public | 2019-09-30 | Simplified |
| 2018-10-15 | Public | 2017-09-30 | Simplified |
| 2017-07-31 | Public | 2016-09-30 | Simplified |
| Name | SOCIETE GESTION SERVICES |
| Siren | 484733324 |
| Closing | 2017-09-30 |
| Registry code | 7801 |
| Registration number | 14697 |
| Management number | 2005B03094 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 MORIGNY CHAMPIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 406.00 | 4 406.00 | 4 406.00 | |
028 Tangible Assets | 679.00 | 425.00 | 254.00 | 679.00 |
044 Total Fixed Assets | 5 085.00 | 4 831.00 | 254.00 | 5 085.00 |
068 Receivables – Trade and related accounts | 27 237.00 | 13 015.00 | 14 222.00 | 27 237.00 |
072 Receivables – Other | 543.00 | 543.00 | 543.00 | |
084 Cash | 4 877.00 | 4 877.00 | 4 877.00 | |
092 Prepaid expenses | 557.00 | 557.00 | 557.00 | |
096 Total Current Assets + Prepaid Expenses | 33 214.00 | 13 015.00 | 20 199.00 | 33 214.00 |
110 Total Assets | 38 299.00 | 17 846.00 | 20 453.00 | 38 299.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 10 786.00 | |||
136 Profit for the Year | -7 043.00 | |||
142 Total Equity - Total I | 9 243.00 | |||
166 Suppliers and related accounts | 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116.00 | |||
172 Other debts | 10 595.00 | |||
176 Total debts | 11 210.00 | |||
180 Liabilities Total | 20 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 137.00 | 43 137.00 | ||
230 Other income | -12.00 | -12.00 | ||
232 Total operating income excluding VAT | 43 125.00 | 43 125.00 | ||
242 Other external expenses | 17 506.00 | 17 506.00 | ||
243 (including business tax) | 349.00 | 349.00 | ||
244 Taxes, duties and similar payments | 409.00 | 409.00 | ||
250 Staff compensation | 22 847.00 | 22 847.00 | ||
252 Social security contributions | 9 145.00 | 9 145.00 | ||
254 Depreciation and amortization | 226.00 | 226.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 50 137.00 | 50 137.00 | ||
270 Operating profit | -7 012.00 | -7 012.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
310 Profit or loss | -7 043.00 | -7 043.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 066.00 | 11 066.00 | ||
494 Total Fixed Assets (Decreases) | 5 981.00 | 5 981.00 | ||
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