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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : SOCIETE DE GESTION ET DE MARKETING DANS LES ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE GESTION ET DE MARKETING DANS LES ENTREPRISES |
| Siren | 440155687 |
| Closing | 2018-12-31 |
| Registry code | 9711 |
| Registration number | 330 |
| Management number | 2001B00562 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97100 BASSE TERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 086.00 | 1 086.00 | 1 086.00 | |
044 Total Fixed Assets | 1 086.00 | 1 086.00 | 1 086.00 | |
068 Receivables – Trade and related accounts | 59 530.00 | 59 530.00 | 59 530.00 | |
072 Receivables – Other | ||||
084 Cash | 45 423.00 | 45 423.00 | 45 423.00 | |
096 Total Current Assets + Prepaid Expenses | 104 953.00 | 104 953.00 | 104 953.00 | |
110 Total Assets | 106 039.00 | 1 086.00 | 104 953.00 | 106 039.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 38 808.00 | |||
136 Profit for the Year | -379.00 | |||
142 Total Equity - Total I | 47 229.00 | |||
166 Suppliers and related accounts | 543.00 | |||
172 Other debts | 57 181.00 | |||
176 Total debts | 57 724.00 | |||
180 Liabilities Total | 104 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 265 944.00 | 264 800.00 | 265 944.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 265 944.00 | 264 801.00 | 265 944.00 | |
242 Other external expenses | 14 951.00 | 9 745.00 | 14 951.00 | |
244 Taxes, duties and similar payments | 2 772.00 | 2 561.00 | 2 772.00 | |
250 Staff compensation | 172 487.00 | 166 471.00 | 172 487.00 | |
252 Social security contributions | 75 551.00 | 70 366.00 | 75 551.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 265 764.00 | 249 144.00 | 265 764.00 | |
270 Operating profit | 181.00 | 15 657.00 | 181.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 560.00 | 92.00 | 560.00 | |
306 Income tax's | 466.00 | |||
310 Profit or loss | -379.00 | 15 100.00 | -379.00 | |
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