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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : SOCIETE DE GESTION ADMINISTRATIVE SOCIALE COMPTABLE ET FISCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2020-08-10 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2018-11-15 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE DE GESTION ADMINISTRATIVE SOCIALE COMPTABLE ET FISCA |
| Siren | 808011746 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 11584 |
| Management number | 2014B01951 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 MELUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 030.00 | 110.00 | 920.00 | 1 030.00 |
044 Total Fixed Assets | 920.00 | 110.00 | 920.00 | 920.00 |
068 Receivables – Trade and related accounts | 6 250.00 | 6 250.00 | 6 250.00 | |
072 Receivables – Other | 6 503.00 | 6 503.00 | 6 503.00 | |
084 Cash | 7 785.00 | 7 785.00 | 7 785.00 | |
096 Total Current Assets + Prepaid Expenses | 20 538.00 | 20 538.00 | 20 538.00 | |
110 Total Assets | 21 568.00 | 110.00 | 21 458.00 | 21 568.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 4 104.00 | |||
142 Total Equity - Total I | 6 104.00 | |||
156 Loans and similar debts | 4 993.00 | |||
166 Suppliers and related accounts | 3 505.00 | |||
172 Other debts | 6 856.00 | |||
176 Total debts | 15 354.00 | |||
180 Liabilities Total | 21 458.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 20 645.00 | 20 645.00 | ||
218 Production of services sold - France | 20 645.00 | 20 645.00 | ||
232 Total operating income excluding VAT | 20 645.00 | 20 645.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 650.00 | 1 650.00 | ||
242 Other external expenses | 5 768.00 | 5 768.00 | ||
250 Staff compensation | 9 013.00 | 9 013.00 | ||
252 Social security contributions | 2 219.00 | 2 219.00 | ||
254 Depreciation and amortization | 110.00 | 110.00 | ||
264 Total operating expenses | 16 541.00 | 16 541.00 | ||
270 Operating profit | 4 104.00 | 4 104.00 | ||
310 Profit or loss | 4 104.00 | 4 104.00 | ||
374 Amount of VAT collected | 3 842.00 | 3 842.00 | ||
378 Amount of deductible VAT on goods and services | 2 635.00 | 2 635.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 030.00 | 1 030.00 | ||
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