Grow your business safely with Société Immobiliére de Gestion Administration
All the information you need about Société Immobiliére de Gestion Administration to develop and secure your business in France
S
HOME >
CORPORATES
>
Société Immobiliére de Gestion Administration >
BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : Société Immobiliére de Gestion Administration
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Complete |
| 2022-01-05 | Public | 2020-12-31 | Complete |
| 2021-03-16 | Public | 2019-12-31 | Complete |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | Societe Immobiliere de Gestion Administration |
| Siren | 815335336 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 2730 |
| Management number | 2015B02498 |
| Activity code | 7490A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 MARTIGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 102 484.00 | 102 484.00 | 102 484.00 | |
072 Receivables – Other | 19 358.00 | 19 358.00 | 19 358.00 | |
084 Cash | 2 939.00 | 2 939.00 | 2 939.00 | |
096 Total Current Assets + Prepaid Expenses | 124 780.00 | 124 780.00 | 124 780.00 | |
110 Total Assets | 124 780.00 | 124 780.00 | 124 780.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 27.00 | |||
134 Retained Earnings | 518.00 | |||
136 Profit for the Year | 523.00 | |||
142 Total Equity - Total I | 11 068.00 | |||
166 Suppliers and related accounts | 55 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 432.00 | |||
172 Other debts | 57 777.00 | |||
176 Total debts | 113 712.00 | |||
180 Liabilities Total | 124 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 242 500.00 | 242 500.00 | ||
230 Other income | 8 571.00 | 8 571.00 | ||
232 Total operating income excluding VAT | 251 071.00 | 251 071.00 | ||
242 Other external expenses | 47 542.00 | 47 542.00 | ||
243 (including business tax) | 187.00 | 187.00 | ||
244 Taxes, duties and similar payments | 3 451.00 | 3 451.00 | ||
24B (including equipment leasing) | 2 364.00 | 2 364.00 | ||
250 Staff compensation | 170 471.00 | 170 471.00 | ||
252 Social security contributions | 28 648.00 | 28 648.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 250 131.00 | 250 131.00 | ||
270 Operating profit | 940.00 | 940.00 | ||
290 Exceptional income | 120.00 | 120.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
300 Exceptional expenses | 520.00 | 520.00 | ||
310 Profit or loss | 523.00 | 523.00 | ||
all companies in France
Complete and comprehensive database.
