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BALANCE SHEET (
2018-10-31)
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 | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 16572 |
| Management number | 2006B01901 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 35 826.00 | 35 826.00 | 35 826.00 | |
072 Receivables – Other | 36 807.00 | 36 807.00 | 36 807.00 | |
084 Cash | 7 463.00 | 7 463.00 | 7 463.00 | |
096 Total Current Assets + Prepaid Expenses | 80 096.00 | 80 096.00 | 80 096.00 | |
110 Total Assets | 106 656.00 | 26 296.00 | 80 360.00 | 106 656.00 |
120 Share or Individual Capital | 800.00 | |||
134 Retained Earnings | 33 993.00 | |||
136 Profit for the Year | 3 399.00 | |||
142 Total Equity - Total I | 38 192.00 | |||
156 Loans and similar debts | 8 386.00 | |||
166 Suppliers and related accounts | 2 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 728.00 | |||
172 Other debts | 31 673.00 | |||
176 Total debts | 42 168.00 | |||
180 Liabilities Total | 80 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 300.00 | 300.00 | ||
218 Production of services sold - France | 27 936.00 | 27 936.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 29 236.00 | 29 236.00 | ||
242 Other external expenses | 15 750.00 | 15 750.00 | ||
244 Taxes, duties and similar payments | 347.00 | 347.00 | ||
250 Staff compensation | 8 906.00 | 8 906.00 | ||
252 Social security contributions | 57.00 | 57.00 | ||
264 Total operating expenses | 25 061.00 | 25 061.00 | ||
270 Operating profit | 4 175.00 | 4 175.00 | ||
294 Financial expenses | 176.00 | 176.00 | ||
306 Income tax's | 600.00 | 600.00 | ||
310 Profit or loss | 3 399.00 | 3 399.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 561.00 | 26 561.00 | ||
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