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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : SOCIETE DE GESTION TOURISTIQUE MIXTE DU NORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2017-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| Name | SOCIETE DE GESTION TOURISTIQUE MIXTE DU NORD |
| Siren | 753446046 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 2560 |
| Management number | 2012B00888 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97131 Petit-Canal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 370.00 | 6 508.00 | 46 862.00 | 53 370.00 |
044 Total Fixed Assets | 53 370.00 | 6 508.00 | 46 862.00 | 53 370.00 |
110 Total Assets | 53 370.00 | 6 508.00 | 46 862.00 | 53 370.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 368.00 | |||
136 Profit for the Year | 197.00 | |||
142 Total Equity - Total I | -1 171.00 | |||
156 Loans and similar debts | 580.00 | |||
166 Suppliers and related accounts | 2 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 647.00 | |||
172 Other debts | 45 128.00 | |||
176 Total debts | 48 033.00 | |||
180 Liabilities Total | 46 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 484.00 | 38 484.00 | ||
232 Total operating income excluding VAT | 38 484.00 | 38 484.00 | ||
242 Other external expenses | 36 024.00 | 36 024.00 | ||
244 Taxes, duties and similar payments | 457.00 | 457.00 | ||
252 Social security contributions | 76.00 | 76.00 | ||
254 Depreciation and amortization | 1 718.00 | 1 718.00 | ||
264 Total operating expenses | 38 275.00 | 38 275.00 | ||
270 Operating profit | 209.00 | 209.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
310 Profit or loss | 197.00 | 197.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 370.00 | 53 370.00 | ||
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