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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : SOCIETE DE GESTION DE PARTICIPATIONS IMMOBILIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2019-05-15 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE GESTION DE PARTICIPATIONS IMMOBILIERES |
| Siren | 503502528 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 5736 |
| Management number | 2008B00334 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 DIJON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 469.00 | 682.00 | 787.00 | 1 469.00 |
044 Total Fixed Assets | 1 469.00 | 682.00 | 787.00 | 1 469.00 |
068 Receivables – Trade and related accounts | 43 365.00 | 43 365.00 | 43 365.00 | |
072 Receivables – Other | 3 702.00 | 3 702.00 | 3 702.00 | |
084 Cash | 10 294.00 | 10 294.00 | 10 294.00 | |
092 Prepaid expenses | 2 614.00 | 2 614.00 | 2 614.00 | |
096 Total Current Assets + Prepaid Expenses | 59 975.00 | 59 975.00 | 59 975.00 | |
110 Total Assets | 61 444.00 | 682.00 | 60 762.00 | 61 444.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 39 221.00 | |||
136 Profit for the Year | -28 108.00 | |||
142 Total Equity - Total I | 22 113.00 | |||
166 Suppliers and related accounts | 3 429.00 | |||
172 Other debts | 35 220.00 | |||
176 Total debts | 38 649.00 | |||
180 Liabilities Total | 60 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 191.00 | 180 337.00 | 150 191.00 | |
230 Other income | 1 405.00 | 2 070.00 | 1 405.00 | |
232 Total operating income excluding VAT | 151 596.00 | 182 411.00 | 151 596.00 | |
242 Other external expenses | 45 135.00 | 53 128.00 | 45 135.00 | |
244 Taxes, duties and similar payments | 1 201.00 | 1 250.00 | 1 201.00 | |
24B (including equipment leasing) | 3 619.00 | 3 619.00 | ||
250 Staff compensation | 94 637.00 | 91 259.00 | 94 637.00 | |
252 Social security contributions | 40 817.00 | 39 308.00 | 40 817.00 | |
254 Depreciation and amortization | 367.00 | 315.00 | 367.00 | |
264 Total operating expenses | 182 157.00 | 185 260.00 | 182 157.00 | |
270 Operating profit | -30 561.00 | -2 849.00 | -30 561.00 | |
280 Financial income | 1 006.00 | |||
290 Exceptional income | 2 454.00 | 2 906.00 | 2 454.00 | |
300 Exceptional expenses | 1.00 | 4.00 | 1.00 | |
310 Profit or loss | -28 108.00 | 1 058.00 | -28 108.00 | |
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