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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : Société Immobiliére de Gestion Administration
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Complete |
| 2022-01-05 | Public | 2020-12-31 | Complete |
| 2021-03-16 | Public | 2019-12-31 | Complete |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | Société Immobiliére de Gestion Administration |
| Siren | 815335336 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 16190 |
| Management number | 2015B02498 |
| Activity code | 7490A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 98 767.00 | 98 767.00 | 98 767.00 | |
072 Receivables – Other | 19 005.00 | 19 005.00 | 19 005.00 | |
084 Cash | 3 180.00 | 3 180.00 | 3 180.00 | |
096 Total Current Assets + Prepaid Expenses | 120 952.00 | 120 952.00 | 120 952.00 | |
110 Total Assets | 120 952.00 | 120 952.00 | 120 952.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 53.00 | |||
134 Retained Earnings | 1 014.00 | |||
136 Profit for the Year | 1 479.00 | |||
142 Total Equity - Total I | 12 547.00 | |||
166 Suppliers and related accounts | 62 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 441.00 | |||
172 Other debts | 45 770.00 | |||
176 Total debts | 108 405.00 | |||
180 Liabilities Total | 120 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 230 500.00 | 242 500.00 | 230 500.00 | |
230 Other income | 9 157.00 | 8 571.00 | 9 157.00 | |
232 Total operating income excluding VAT | 239 657.00 | 251 071.00 | 239 657.00 | |
242 Other external expenses | 58 461.00 | 47 542.00 | 58 461.00 | |
243 (including business tax) | 829.00 | 829.00 | ||
244 Taxes, duties and similar payments | 2 501.00 | 3 451.00 | 2 501.00 | |
24B (including equipment leasing) | 2 364.00 | 2 364.00 | ||
250 Staff compensation | 148 516.00 | 170 471.00 | 148 516.00 | |
252 Social security contributions | 28 883.00 | 28 648.00 | 28 883.00 | |
262 Other expenses | 9.00 | 20.00 | 9.00 | |
264 Total operating expenses | 238 369.00 | 250 131.00 | 238 369.00 | |
270 Operating profit | 1 288.00 | 940.00 | 1 288.00 | |
290 Exceptional income | 200.00 | 120.00 | 200.00 | |
294 Financial expenses | 9.00 | 17.00 | 9.00 | |
300 Exceptional expenses | 520.00 | |||
310 Profit or loss | 1 479.00 | 523.00 | 1 479.00 | |
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