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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : SOCIETE DE GESTION ET DE COURTAGE D'ASSURANCE DU PERSONNEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Public | 2020-06-30 | Complete |
| 2020-01-10 | Public | 2019-06-30 | Complete |
| 2018-12-06 | Public | 2018-06-30 | Complete |
| 2018-03-06 | Public | 2017-06-30 | Complete |
| 2017-11-27 | Public | 2016-06-30 | Complete |
| Name | SOCIETE DE GESTION ET DE COURTAGE D'ASSURANCE DU PERSONNEL |
| Siren | 497712752 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 1499 |
| Management number | 2007B09807 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 079.00 | 2 079.00 | 2 079.00 | |
AT Other tangible assets | 46 358.00 | 28 147.00 | 18 211.00 | 46 358.00 |
BH Other financial assets | 1 300.00 | 1 300.00 | 1 300.00 | |
BJ TOTAL (I) | 49 737.00 | 30 225.00 | 19 511.00 | 49 737.00 |
BX Customers and related accounts | 114 735.00 | 114 735.00 | 114 735.00 | |
BZ Other receivables | 53 326.00 | 53 326.00 | 53 326.00 | |
CD Marketable securities | 20 195.00 | 20 195.00 | 20 195.00 | |
CF Cash and cash equivalents | 266 623.00 | 266 623.00 | 266 623.00 | |
CH Prepaid expenses | 7 232.00 | 7 232.00 | 7 232.00 | |
CJ TOTAL (II) | 462 111.00 | 462 111.00 | 462 111.00 | |
CO Grand total (0 to V) | 511 847.00 | 30 225.00 | 481 622.00 | 511 847.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 438 552.00 | 390 689.00 | 438 552.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 882.00 | 47 863.00 | 4 882.00 | |
DL TOTAL (I) | 452 234.00 | 447 352.00 | 452 234.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41.00 | 25.00 | 41.00 | |
DX Trade payables and related accounts | 3 374.00 | 3 000.00 | 3 374.00 | |
DY Tax and social security liabilities | 25 974.00 | 9 409.00 | 25 974.00 | |
EC TOTAL (IV) | 29 388.00 | 12 433.00 | 29 388.00 | |
EE Grand total (I to V) | 481 622.00 | 459 785.00 | 481 622.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 427 594.00 | 427 594.00 | 427 594.00 | |
FJ Net sales | 427 594.00 | 427 594.00 | 427 594.00 | |
FO Operating subsidies | ||||
FQ Other income | 10.00 | |||
FR Total operating income (I) | 427 604.00 | |||
FW Other purchases and external expenses | 91 295.00 | |||
FX Taxes, duties, and similar payments | 10 780.00 | |||
FY Salaries and Wages | 206 697.00 | |||
FZ Social Security Contributions | 106 362.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 869.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 422 005.00 | |||
GG - OPERATING RESULT (I - II) | 5 599.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 599.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 717.00 | 11 178.00 | 717.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 427 604.00 | 421 153.00 | 427 604.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 422 722.00 | 373 290.00 | 422 722.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 882.00 | 47 863.00 | 4 882.00 | |
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