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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : SOCIETE DE GESTION DES LOGEMENTS MODERNES - S O G E L E M -
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| 2017-11-24 | Public | 2016-12-31 | Complete |
| Name | SOCIETE DE GESTION DES LOGEMENTS MODERNES - S O G E L E M - |
| Siren | 966500795 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/039251 |
| Management number | 1966B00079 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 211 278.00 | 1 960.00 | 209 318.00 | 211 278.00 |
028 Tangible Assets | 609 899.00 | 486 684.00 | 123 215.00 | 609 899.00 |
040 Financial Assets | 29 262.00 | 29 262.00 | 29 262.00 | |
044 Total Fixed Assets | 850 441.00 | 488 644.00 | 361 796.00 | 850 441.00 |
068 Receivables – Trade and related accounts | 24 998.00 | 24 998.00 | 24 998.00 | |
072 Receivables – Other | 296 144.00 | 296 144.00 | 296 144.00 | |
084 Cash | 2 105 367.00 | 2 105 367.00 | 2 105 367.00 | |
096 Total Current Assets + Prepaid Expenses | 9 658 681.00 | 9 658 681.00 | 9 658 681.00 | |
110 Total Assets | 10 509 122.00 | 488 644.00 | 10 020 477.00 | 10 509 122.00 |
120 Share or Individual Capital | 56 051.00 | |||
136 Profit for the Year | 110 445.00 | |||
142 Total Equity - Total I | 794 970.00 | |||
172 Other debts | 270 017.00 | |||
176 Total debts | 362 779.00 | |||
180 Liabilities Total | 10 020 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 547 561.00 | 2 551 018.00 | 2 547 561.00 | |
230 Other income | 3 385.00 | 46.00 | 3 385.00 | |
232 Total operating income excluding VAT | 2 550 946.00 | 2 551 065.00 | 2 550 946.00 | |
242 Other external expenses | 946 950.00 | 952 468.00 | 946 950.00 | |
244 Taxes, duties and similar payments | 69 665.00 | 49 772.00 | 69 665.00 | |
250 Staff compensation | 892 920.00 | 859 042.00 | 892 920.00 | |
252 Social security contributions | 442 886.00 | 374 845.00 | 442 886.00 | |
254 Depreciation and amortization | 54 291.00 | 57 049.00 | 54 291.00 | |
264 Total operating expenses | 2 406 715.00 | 2 293 179.00 | 2 406 715.00 | |
270 Operating profit | 144 231.00 | 257 886.00 | 144 231.00 | |
280 Financial income | 58 394.00 | 57 147.00 | 58 394.00 | |
290 Exceptional income | 400.00 | 7 046.00 | 400.00 | |
294 Financial expenses | 26 026.00 | 28 789.00 | 26 026.00 | |
300 Exceptional expenses | 16 546.00 | 10 791.00 | 16 546.00 | |
306 Income tax's | 37 770.00 | 80 451.00 | 37 770.00 | |
310 Profit or loss | 110 445.00 | 202 046.00 | 110 445.00 | |
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