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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : SOCIETE GESTION SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-09-30 | Simplified |
| 2020-10-08 | Public | 2019-09-30 | Simplified |
| 2018-10-15 | Public | 2017-09-30 | Simplified |
| 2017-07-31 | Public | 2016-09-30 | Simplified |
| Name | SOCIETE GESTION SERVICES |
| Siren | 484733324 |
| Closing | 2019-09-30 |
| Registry code | 7801 |
| Registration number | 14098 |
| Management number | 2005B03094 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 Morigny-Champigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 406.00 | 4 406.00 | 4 406.00 | |
028 Tangible Assets | 679.00 | 679.00 | 679.00 | |
044 Total Fixed Assets | 5 085.00 | 5 085.00 | 5 085.00 | |
068 Receivables – Trade and related accounts | 30 492.00 | 13 015.00 | 17 476.00 | 30 492.00 |
072 Receivables – Other | 202.00 | 202.00 | 202.00 | |
084 Cash | 1 054.00 | 1 054.00 | 1 054.00 | |
092 Prepaid expenses | 1 207.00 | 1 207.00 | 1 207.00 | |
096 Total Current Assets + Prepaid Expenses | 32 955.00 | 13 015.00 | 19 939.00 | 32 955.00 |
110 Total Assets | 38 040.00 | 18 100.00 | 19 939.00 | 38 040.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 714.00 | |||
136 Profit for the Year | -866.00 | |||
142 Total Equity - Total I | 7 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116.00 | |||
172 Other debts | 12 592.00 | |||
176 Total debts | 12 592.00 | |||
180 Liabilities Total | 19 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 943.00 | 37 943.00 | ||
232 Total operating income excluding VAT | 37 943.00 | 37 943.00 | ||
242 Other external expenses | 11 765.00 | 11 765.00 | ||
243 (including business tax) | 353.00 | 353.00 | ||
244 Taxes, duties and similar payments | 353.00 | 353.00 | ||
250 Staff compensation | 17 625.00 | 17 625.00 | ||
252 Social security contributions | 9 038.00 | 9 038.00 | ||
254 Depreciation and amortization | 28.00 | 28.00 | ||
262 Other expenses | -103.00 | -103.00 | ||
264 Total operating expenses | 38 809.00 | 38 809.00 | ||
270 Operating profit | -866.00 | -866.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
310 Profit or loss | -866.00 | -866.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 085.00 | 5 085.00 | ||
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