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BALANCE SHEET (
2020-09-28)
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 | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 4067 |
| Management number | 2018B00148 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 Le Cannet |
| 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 | |
068 Receivables – Trade and related accounts | 11 960.00 | 11 960.00 | 11 960.00 | |
072 Receivables – Other | 102.00 | 102.00 | 102.00 | |
084 Cash | 8 872.00 | 8 872.00 | 8 872.00 | |
096 Total Current Assets + Prepaid Expenses | 20 934.00 | 20 934.00 | 20 934.00 | |
110 Total Assets | 21 769.00 | 835.00 | 20 934.00 | 21 769.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -590.00 | |||
136 Profit for the Year | 7 671.00 | |||
142 Total Equity - Total I | 15 466.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 4 748.00 | |||
176 Total debts | 5 468.00 | |||
180 Liabilities Total | 20 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 408.00 | 40 044.00 | 39 408.00 | |
222 Inventory production | -3 000.00 | |||
230 Other income | 99.00 | 1.00 | 99.00 | |
232 Total operating income excluding VAT | 39 507.00 | 37 045.00 | 39 507.00 | |
242 Other external expenses | 1 826.00 | 2 608.00 | 1 826.00 | |
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 675.00 | 1 284.00 | 675.00 | |
250 Staff compensation | 23 145.00 | 26 680.00 | 23 145.00 | |
252 Social security contributions | 6 164.00 | 7 653.00 | 6 164.00 | |
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 31 836.00 | 38 226.00 | 31 836.00 | |
270 Operating profit | 7 671.00 | -1 181.00 | 7 671.00 | |
310 Profit or loss | 7 671.00 | -1 181.00 | 7 671.00 | |
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