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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : SOCIETE EQUIPEMENT GESTION ORGANISATION ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-12-16 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2015-12-31 | Complete |
| Name | SOCIETE EQUIPEMENT GESTION ORGANISATION ET SERVICES |
| Siren | 753500339 |
| Closing | 2018-12-31 |
| Registry code | 3601 |
| Registration number | 2038 |
| Management number | 2016B00240 |
| Activity code | 4669C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36400 LA CHATRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
068 Receivables – Trade and related accounts | 616.00 | 616.00 | 616.00 | |
084 Cash | 132 724.00 | 132 724.00 | 132 724.00 | |
096 Total Current Assets + Prepaid Expenses | 133 340.00 | 133 340.00 | 133 340.00 | |
110 Total Assets | 133 340.00 | 133 340.00 | 133 340.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
142 Total Equity - Total I | 2 200.00 | |||
156 Loans and similar debts | 2 730.00 | |||
166 Suppliers and related accounts | 18 911.00 | |||
176 Total debts | 21 641.00 | |||
180 Liabilities Total | 23 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 81 227.00 | 81 227.00 | ||
215 Production of goods sold - Export | 81 227.00 | 81 227.00 | ||
217 Production of services sold - Export | 1 465.00 | 1 465.00 | ||
218 Production of services sold - France | 1 465.00 | 1 465.00 | ||
232 Total operating income excluding VAT | 82 691.00 | 82 691.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 882.00 | 34 882.00 | ||
242 Other external expenses | 27 129.00 | 27 129.00 | ||
244 Taxes, duties and similar payments | 685.00 | 685.00 | ||
264 Total operating expenses | 62 696.00 | 62 696.00 | ||
270 Operating profit | 19 996.00 | 19 996.00 | ||
310 Profit or loss | 19 996.00 | 19 996.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 538.00 | 16 538.00 | ||
378 Amount of deductible VAT on goods and services | 10 781.00 | 10 781.00 | ||
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