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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : SOCIETE DE GESTION ADMINISTRATIVE SOCIALE COMPTABLE ET FISCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2020-08-10 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2018-11-15 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE DE GESTION ADMINISTRATIVE SOCIALE COMPTABLE ET FISCA |
| Siren | 808011746 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 6156 |
| Management number | 2014B01951 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77190 Dammarie-les-Lys |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 300.00 | 660.00 | 2 640.00 | 3 300.00 |
044 Total Fixed Assets | 3 300.00 | 660.00 | 2 640.00 | 3 300.00 |
068 Receivables – Trade and related accounts | 860.00 | 860.00 | 860.00 | |
072 Receivables – Other | 3 560.00 | 3 560.00 | 3 560.00 | |
084 Cash | 1 356.00 | 1 356.00 | 1 356.00 | |
096 Total Current Assets + Prepaid Expenses | 5 776.00 | 5 776.00 | 5 776.00 | |
110 Total Assets | 9 076.00 | 660.00 | 8 416.00 | 9 076.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 355.00 | |||
142 Total Equity - Total I | 2 355.00 | |||
156 Loans and similar debts | 527.00 | |||
166 Suppliers and related accounts | 4 732.00 | |||
172 Other debts | 802.00 | |||
176 Total debts | 6 061.00 | |||
180 Liabilities Total | 8 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 16 241.00 | 16 241.00 | ||
218 Production of services sold - France | 16 241.00 | 16 241.00 | ||
232 Total operating income excluding VAT | 16 241.00 | 16 241.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 726.00 | 7 726.00 | ||
250 Staff compensation | 7 500.00 | 7 500.00 | ||
254 Depreciation and amortization | 660.00 | 660.00 | ||
264 Total operating expenses | 15 886.00 | 15 886.00 | ||
270 Operating profit | 355.00 | 355.00 | ||
310 Profit or loss | 355.00 | 355.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 300.00 | 3 300.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 598.00 | 598.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 598.00 | 598.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 598.00 | 598.00 | ||
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