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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : SOCIETE DE GESTION POUR FORAINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-12-31 | Simplified |
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE GESTION POUR FORAINS |
| Siren | 399764265 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 11395 |
| Management number | 1995B00310 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 526.00 | 73 771.00 | 755.00 | 74 526.00 |
044 Total Fixed Assets | 74 526.00 | 73 771.00 | 755.00 | 74 526.00 |
068 Receivables – Trade and related accounts | 10 090.00 | 10 090.00 | 10 090.00 | |
084 Cash | 134 452.00 | 134 452.00 | 134 452.00 | |
092 Prepaid expenses | 3 749.00 | 3 749.00 | 3 749.00 | |
096 Total Current Assets + Prepaid Expenses | 148 291.00 | 148 291.00 | 148 291.00 | |
110 Total Assets | 222 818.00 | 73 771.00 | 149 047.00 | 222 818.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 107 552.00 | |||
136 Profit for the Year | 8 719.00 | |||
142 Total Equity - Total I | 124 656.00 | |||
166 Suppliers and related accounts | 4 331.00 | |||
172 Other debts | 20 060.00 | |||
176 Total debts | 24 390.00 | |||
180 Liabilities Total | 149 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 537.00 | 130 537.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 130 544.00 | 130 544.00 | ||
242 Other external expenses | 26 877.00 | 26 877.00 | ||
243 (including business tax) | 986.00 | 986.00 | ||
244 Taxes, duties and similar payments | 1 595.00 | 1 595.00 | ||
250 Staff compensation | 69 173.00 | 69 173.00 | ||
252 Social security contributions | 21 749.00 | 21 749.00 | ||
254 Depreciation and amortization | 885.00 | 885.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 120 285.00 | 120 285.00 | ||
270 Operating profit | 10 258.00 | 10 258.00 | ||
306 Income tax's | 1 539.00 | 1 539.00 | ||
310 Profit or loss | 8 719.00 | 8 719.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 74 526.00 | 74 526.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 375.00 | 26 375.00 | ||
378 Amount of deductible VAT on goods and services | 4 384.00 | 4 384.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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