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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : SOCIETE D'ETUDES CONTROLE ET GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-09-04 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | SOCIETE D'ETUDES CONTROLE ET GESTION |
| Siren | 868801598 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 11063 |
| Management number | 1968B00159 |
| Activity code | 7830Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44803 SAINT-HERBLAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 222.00 | 222.00 | 222.00 | |
BX Customers and related accounts | 2 719.00 | 2 719.00 | 2 719.00 | |
BZ Other receivables | 75.00 | 75.00 | 75.00 | |
CF Cash and cash equivalents | 20 823.00 | 20 823.00 | 20 823.00 | |
CJ TOTAL (II) | 23 618.00 | 23 618.00 | 23 618.00 | |
CO Grand total (0 to V) | 23 840.00 | 23 840.00 | 23 840.00 | |
CU Other investments | 222.00 | 222.00 | 222.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 200.00 | 19 200.00 | 19 200.00 | |
DD Legal reserve (1) | 1 920.00 | 1 920.00 | 1 920.00 | |
DH Retained earnings | 727.00 | -250.00 | 727.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 108.00 | 977.00 | 1 108.00 | |
DL TOTAL (I) | 22 956.00 | 21 847.00 | 22 956.00 | |
DY Tax and social security liabilities | 453.00 | 694.00 | 453.00 | |
EA Other liabilities | 431.00 | 380.00 | 431.00 | |
EC TOTAL (IV) | 884.00 | 1 074.00 | 884.00 | |
EE Grand total (I to V) | 23 840.00 | 22 922.00 | 23 840.00 | |
EG Accrued income and payables due within one year | 884.00 | 1 074.00 | 884.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 266.00 | 2 266.00 | 2 266.00 | |
FJ Net sales | 2 266.00 | 2 266.00 | 2 266.00 | |
FQ Other income | ||||
FR Total operating income (I) | 2 267.00 | |||
FW Other purchases and external expenses | 254.00 | |||
FX Taxes, duties, and similar payments | 362.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 616.00 | |||
GG - OPERATING RESULT (I - II) | 1 650.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 650.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 111.00 | 111.00 | ||
HH Total exceptional expenses (VIII) | 111.00 | 111.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -111.00 | -111.00 | ||
HK Income tax | 431.00 | 380.00 | 431.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 267.00 | 73 687.00 | 2 267.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 158.00 | 72 709.00 | 1 158.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 108.00 | 977.00 | 1 108.00 | |
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