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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : SOCIETE FRANCAISE DE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Complete |
| 2022-08-11 | Public | 2021-12-31 | Complete |
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | SOCIETE FRANCAISE DE GESTION |
| Siren | 812123859 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 9490 |
| Management number | 2015B01264 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 AIX EN PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 913.00 | 3 913.00 | 3 913.00 | |
BZ Other receivables | 3 268.00 | 3 268.00 | 3 268.00 | |
CF Cash and cash equivalents | 48 737.00 | 48 737.00 | 48 737.00 | |
CH Prepaid expenses | 1 335.00 | 1 335.00 | 1 335.00 | |
CJ TOTAL (II) | 57 254.00 | 57 254.00 | 57 254.00 | |
CO Grand total (0 to V) | 57 254.00 | 57 254.00 | 57 254.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -6 397.00 | -3 754.00 | -6 397.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 663.00 | -2 643.00 | 2 663.00 | |
DL TOTAL (I) | 6 266.00 | 3 603.00 | 6 266.00 | |
DX Trade payables and related accounts | 12 980.00 | 24 496.00 | 12 980.00 | |
DY Tax and social security liabilities | 651.00 | 1 473.00 | 651.00 | |
EA Other liabilities | 37 356.00 | 32 221.00 | 37 356.00 | |
EC TOTAL (IV) | 50 987.00 | 58 190.00 | 50 987.00 | |
EE Grand total (I to V) | 57 254.00 | 61 793.00 | 57 254.00 | |
EG Accrued income and payables due within one year | 50 987.00 | 58 190.00 | 50 987.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 053.00 | 39 053.00 | 39 053.00 | |
FJ Net sales | 39 053.00 | 39 053.00 | 39 053.00 | |
FR Total operating income (I) | 39 053.00 | |||
FW Other purchases and external expenses | 35 793.00 | |||
FX Taxes, duties, and similar payments | 171.00 | |||
GF Total Operating Expenses (II) | 35 965.00 | |||
GG - OPERATING RESULT (I - II) | 3 088.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 088.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 425.00 | 425.00 | ||
HH Total exceptional expenses (VIII) | 425.00 | 425.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -425.00 | -425.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 053.00 | 21 083.00 | 39 053.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 390.00 | 23 727.00 | 36 390.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 663.00 | -2 643.00 | 2 663.00 | |
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