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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : SOCIETE FRANCAISE DE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Complete |
| 2022-08-11 | Public | 2021-12-31 | Complete |
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | SOCIETE FRANCAISE DE GESTION |
| Siren | 812123859 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 8350 |
| Management number | 2015B01264 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 705.00 | 705.00 | 705.00 | |
BX Customers and related accounts | 4 608.00 | 4 608.00 | 4 608.00 | |
BZ Other receivables | 24 151.00 | 24 151.00 | 24 151.00 | |
CF Cash and cash equivalents | 84 254.00 | 84 254.00 | 84 254.00 | |
CH Prepaid expenses | 165.00 | 165.00 | 165.00 | |
CJ TOTAL (II) | 113 883.00 | 113 883.00 | 113 883.00 | |
CO Grand total (0 to V) | 113 883.00 | 113 883.00 | 113 883.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 610.00 | 610.00 | ||
DH Retained earnings | -2 277.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 704.00 | 2 887.00 | 1 704.00 | |
DL TOTAL (I) | 12 314.00 | 10 610.00 | 12 314.00 | |
DX Trade payables and related accounts | 22 234.00 | 3 932.00 | 22 234.00 | |
DY Tax and social security liabilities | 1 620.00 | 746.00 | 1 620.00 | |
EA Other liabilities | 77 716.00 | 36 962.00 | 77 716.00 | |
EC TOTAL (IV) | 101 569.00 | 41 641.00 | 101 569.00 | |
EE Grand total (I to V) | 113 883.00 | 52 251.00 | 113 883.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 90 576.00 | 90 576.00 | 90 576.00 | |
FJ Net sales | 90 576.00 | 90 576.00 | 90 576.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 90 576.00 | |||
FW Other purchases and external expenses | 85 968.00 | |||
FX Taxes, duties, and similar payments | 573.00 | |||
GF Total Operating Expenses (II) | 86 541.00 | |||
GG - OPERATING RESULT (I - II) | 4 035.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 035.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 718.00 | 1 718.00 | ||
HH Total exceptional expenses (VIII) | 1 718.00 | 1 718.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 718.00 | -1 718.00 | ||
HK Income tax | 614.00 | 237.00 | 614.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 90 576.00 | 43 583.00 | 90 576.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 88 873.00 | 40 696.00 | 88 873.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 704.00 | 2 887.00 | 1 704.00 | |
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