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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : SERVICE GESTION ADMINISTRATIVE ET COMPTABILITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2020-12-31 | Simplified |
| Name | SERVICE GESTION ADMINISTRATIVE ET COMPTABILITE |
| Siren | 891130007 |
| Closing | 2020-12-31 |
| Registry code | 9731 |
| Registration number | 3611 |
| Management number | 2021B00015 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 526.00 | 2 526.00 | 2 526.00 | |
044 Total Fixed Assets | 2 526.00 | 2 526.00 | 2 526.00 | |
060 Merchandise inventory | 356.00 | 356.00 | 356.00 | |
084 Cash | 1 232.00 | 1 232.00 | 1 232.00 | |
096 Total Current Assets + Prepaid Expenses | 1 588.00 | 1 588.00 | 1 588.00 | |
110 Total Assets | 4 114.00 | 4 114.00 | 4 114.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 614.00 | |||
142 Total Equity - Total I | 4 114.00 | |||
180 Liabilities Total | 4 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 200.00 | 19 200.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 25 200.00 | 25 200.00 | ||
234 Purchases of goods (including customs duties) | 1 952.00 | 1 952.00 | ||
236 Inventory change (goods) | 356.00 | 356.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
242 Other external expenses | 5 340.00 | 5 340.00 | ||
244 Taxes, duties and similar payments | 980.00 | 980.00 | ||
250 Staff compensation | 3 600.00 | 3 600.00 | ||
252 Social security contributions | 2 620.00 | 2 620.00 | ||
262 Other expenses | 2 938.00 | 2 938.00 | ||
264 Total operating expenses | 17 786.00 | 17 786.00 | ||
270 Operating profit | 7 414.00 | 7 414.00 | ||
310 Profit or loss | 7 414.00 | 7 414.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 526.00 | 2 526.00 | ||
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