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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : SOCIETE GESTIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE GESTIM |
| Siren | 303663439 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 3356 |
| Management number | 1975B00022 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65190 TOURNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 629.00 | 25 629.00 | 25 629.00 | |
028 Tangible Assets | 420 523.00 | 292 990.00 | 127 532.00 | 420 523.00 |
044 Total Fixed Assets | 446 151.00 | 318 619.00 | 127 532.00 | 446 151.00 |
072 Receivables – Other | 415.00 | 415.00 | 415.00 | |
084 Cash | 533.00 | 533.00 | 533.00 | |
096 Total Current Assets + Prepaid Expenses | 948.00 | 948.00 | 948.00 | |
110 Total Assets | 447 099.00 | 318 619.00 | 128 480.00 | 447 099.00 |
120 Share or Individual Capital | 13 500.00 | |||
126 Legal Reserve | 6 860.00 | |||
132 Other Reserves | 88 963.00 | |||
134 Retained Earnings | -32 697.00 | |||
136 Profit for the Year | -14 118.00 | |||
142 Total Equity - Total I | 62 508.00 | |||
156 Loans and similar debts | 38 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 619.00 | |||
172 Other debts | 27 619.00 | |||
176 Total debts | 65 972.00 | |||
180 Liabilities Total | 128 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 225.00 | 20 331.00 | 21 225.00 | |
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 21 238.00 | 20 331.00 | 21 238.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 363.00 | 1 492.00 | 1 363.00 | |
242 Other external expenses | 17 846.00 | 21 434.00 | 17 846.00 | |
243 (including business tax) | 336.00 | 336.00 | ||
244 Taxes, duties and similar payments | 6 540.00 | 6 590.00 | 6 540.00 | |
254 Depreciation and amortization | 8 661.00 | 9 007.00 | 8 661.00 | |
264 Total operating expenses | 34 411.00 | 38 524.00 | 34 411.00 | |
270 Operating profit | -13 173.00 | -18 192.00 | -13 173.00 | |
280 Financial income | 30.00 | |||
290 Exceptional income | 4 722.00 | |||
294 Financial expenses | 945.00 | 927.00 | 945.00 | |
310 Profit or loss | -14 118.00 | -14 367.00 | -14 118.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 446 151.00 | 446 151.00 | ||
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