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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : SOCIETE SERVICES GESTION ADMINISTRATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| Name | SOCIETE SERVICES GESTION ADMINISTRATION |
| Siren | 410440143 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 5052 |
| Management number | 2018B00148 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 VALLAURIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 835.00 | 835.00 | 835.00 | |
044 Total Fixed Assets | 835.00 | 835.00 | 835.00 | |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 11 960.00 | 11 960.00 | 11 960.00 | |
072 Receivables – Other | 1 721.00 | 1 721.00 | 1 721.00 | |
084 Cash | 885.00 | 885.00 | 885.00 | |
096 Total Current Assets + Prepaid Expenses | 14 566.00 | 14 566.00 | 14 566.00 | |
110 Total Assets | 15 401.00 | 835.00 | 14 566.00 | 15 401.00 |
120 Share or Individual Capital | 7 622.00 | |||
132 Other Reserves | 762.00 | |||
134 Retained Earnings | 591.00 | |||
136 Profit for the Year | -1 181.00 | |||
142 Total Equity - Total I | 7 795.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 6 051.00 | |||
176 Total debts | 6 771.00 | |||
180 Liabilities Total | 14 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 044.00 | 35 544.00 | 40 044.00 | |
222 Inventory production | -3 000.00 | 3 000.00 | -3 000.00 | |
230 Other income | 1.00 | 15.00 | 1.00 | |
232 Total operating income excluding VAT | 37 045.00 | 38 559.00 | 37 045.00 | |
242 Other external expenses | 2 608.00 | 1 681.00 | 2 608.00 | |
243 (including business tax) | 605.00 | 605.00 | ||
244 Taxes, duties and similar payments | 1 284.00 | 916.00 | 1 284.00 | |
250 Staff compensation | 26 680.00 | 26 154.00 | 26 680.00 | |
252 Social security contributions | 7 653.00 | 7 110.00 | 7 653.00 | |
262 Other expenses | 14.00 | |||
264 Total operating expenses | 38 226.00 | 35 875.00 | 38 226.00 | |
270 Operating profit | -1 181.00 | 2 685.00 | -1 181.00 | |
310 Profit or loss | -1 181.00 | 2 685.00 | -1 181.00 | |
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