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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : SOCIETE DE GESTION FAURE DE OLIVEIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Complete |
| 2021-09-07 | Public | 2020-12-31 | Complete |
| 2020-12-07 | Public | 2019-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2018-05-30 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | SOCIETE DE GESTION FAURE DE OLIVEIRA |
| Siren | 815362033 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 5976 |
| Management number | 2019B00459 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 THORIGNY SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 417 000.00 | 417 000.00 | 417 000.00 | |
BX Customers and related accounts | 11 600.00 | 11 600.00 | 11 600.00 | |
BZ Other receivables | 740.00 | 740.00 | 740.00 | |
CF Cash and cash equivalents | 299.00 | 299.00 | 299.00 | |
CJ TOTAL (II) | 12 639.00 | 12 639.00 | 12 639.00 | |
CO Grand total (0 to V) | 429 639.00 | 429 639.00 | 429 639.00 | |
CU Other investments | 417 000.00 | 417 000.00 | 417 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 380 000.00 | 380 000.00 | 380 000.00 | |
DD Legal reserve (1) | 21 928.00 | 2 769.00 | 21 928.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 335.00 | 19 159.00 | 335.00 | |
DL TOTAL (I) | 402 263.00 | 401 928.00 | 402 263.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 425.00 | 38 264.00 | 18 425.00 | |
DX Trade payables and related accounts | 1 560.00 | 1 560.00 | 1 560.00 | |
DY Tax and social security liabilities | 7 390.00 | 3 226.00 | 7 390.00 | |
EC TOTAL (IV) | 27 375.00 | 43 050.00 | 27 375.00 | |
EE Grand total (I to V) | 429 639.00 | 444 979.00 | 429 639.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 500.00 | 40 500.00 | 40 500.00 | |
FJ Net sales | 40 500.00 | 40 500.00 | 40 500.00 | |
FR Total operating income (I) | 40 500.00 | |||
FW Other purchases and external expenses | 4 253.00 | |||
FX Taxes, duties, and similar payments | 351.00 | |||
FY Salaries and Wages | 25 267.00 | |||
FZ Social Security Contributions | 10 235.00 | |||
GF Total Operating Expenses (II) | 40 106.00 | |||
GG - OPERATING RESULT (I - II) | 394.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 394.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 59.00 | 28.00 | 59.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 40 500.00 | 44 000.00 | 40 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 165.00 | 24 841.00 | 40 165.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 335.00 | 19 159.00 | 335.00 | |
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