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BALANCE SHEET (
2018-12-08)
THE LIST OF BALANCE SHEET : SO.ME.GA SOCIETE MERIDIONALE DE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-12-08 | Public | 2017-12-31 | Simplified |
| 2018-04-04 | Public | 2016-12-31 | Simplified |
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE MERIDIONALE DE GESTION IMMOBILIERE |
| Siren | 350581229 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 19792 |
| Management number | 1989B00836 |
| Activity code | 6311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 636.00 | 4 873.00 | 5 763.00 | 10 636.00 |
044 Total Fixed Assets | 10 636.00 | 4 873.00 | 5 763.00 | 10 636.00 |
068 Receivables – Trade and related accounts | 2 520.00 | 2 520.00 | 2 520.00 | |
072 Receivables – Other | 1 917.00 | 1 917.00 | 1 917.00 | |
080 Sellable securities | 224 030.00 | 224 030.00 | 224 030.00 | |
084 Cash | 144 270.00 | 144 270.00 | 144 270.00 | |
096 Total Current Assets + Prepaid Expenses | 372 737.00 | 372 737.00 | 372 737.00 | |
110 Total Assets | 383 373.00 | 4 873.00 | 378 500.00 | 383 373.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 364 505.00 | |||
136 Profit for the Year | 4 395.00 | |||
142 Total Equity - Total I | 377 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 1 216.00 | |||
176 Total debts | 1 216.00 | |||
180 Liabilities Total | 378 500.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 169.00 | 4 121.00 | 4 169.00 | |
232 Total operating income excluding VAT | 4 169.00 | 4 121.00 | 4 169.00 | |
242 Other external expenses | 4 189.00 | 4 103.00 | 4 189.00 | |
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 386.00 | 676.00 | 386.00 | |
252 Social security contributions | 804.00 | |||
254 Depreciation and amortization | 728.00 | 337.00 | 728.00 | |
264 Total operating expenses | 5 304.00 | 5 920.00 | 5 304.00 | |
270 Operating profit | -1 135.00 | -1 799.00 | -1 135.00 | |
280 Financial income | 6 306.00 | 1 221.00 | 6 306.00 | |
300 Exceptional expenses | 1 466.00 | |||
306 Income tax's | 776.00 | 776.00 | ||
310 Profit or loss | 4 395.00 | -2 044.00 | 4 395.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 491.00 | 6 491.00 | ||
490 Total Fixed Assets (Gross Value) | 10 758.00 | 10 758.00 | ||
492 Total Fixed Assets (Increases) | 6 491.00 | 6 491.00 | ||
494 Total Fixed Assets (Decreases) | 6 613.00 | 6 613.00 | ||
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