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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : SOCIETE DE COMPTABILITE GESTION ET FISCALITE DES ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2022-06-30 | Simplified |
| 2021-10-05 | Public | 2021-06-30 | Simplified |
| 2020-09-23 | Public | 2020-06-30 | Simplified |
| 2019-07-03 | Public | 2019-06-30 | Simplified |
| 2018-07-04 | Public | 2018-06-30 | Simplified |
| 2017-12-04 | Public | 2017-06-30 | Simplified |
| Name | SOCIETE DE COMPTABILITE GESTION ET FISCALITE DES ENTREPRISES |
| Siren | 397499716 |
| Closing | 2022-06-30 |
| Registry code | 7803 |
| Registration number | 27659 |
| Management number | 1994B01691 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78390 Bois-d'Arcy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 524.00 | 1 524.00 | 1 524.00 | |
044 Total Fixed Assets | 1 524.00 | 1 524.00 | 1 524.00 | |
068 Receivables – Trade and related accounts | 23 200.00 | 23 200.00 | 23 200.00 | |
072 Receivables – Other | 1 080.00 | 1 080.00 | 1 080.00 | |
096 Total Current Assets + Prepaid Expenses | 24 280.00 | 24 280.00 | 24 280.00 | |
110 Total Assets | 25 804.00 | 25 804.00 | 25 804.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 11 640.00 | |||
134 Retained Earnings | -33 493.00 | |||
136 Profit for the Year | 4 026.00 | |||
142 Total Equity - Total I | -9 442.00 | |||
172 Other debts | 35 246.00 | |||
176 Total debts | 35 246.00 | |||
180 Liabilities Total | 25 804.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 524.00 | |||
195 Of which payables due in more than one year | 35 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
242 Other external expenses | 627.00 | 627.00 | ||
243 (including business tax) | 304.00 | 304.00 | ||
244 Taxes, duties and similar payments | 347.00 | 347.00 | ||
264 Total operating expenses | 974.00 | 974.00 | ||
270 Operating profit | 4 026.00 | 4 026.00 | ||
310 Profit or loss | 4 026.00 | 4 026.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 524.00 | 1 524.00 | ||
492 Total Fixed Assets (Increases) | 1 524.00 | 1 524.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 88.00 | 88.00 | ||
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