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BALANCE SHEET (
2023-01-26)
THE LIST OF BALANCE SHEET : SOCIETE AUXILIAIRE DE GESTION & D INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2021-09-30 | Simplified |
| 2021-12-29 | Public | 2020-09-30 | Simplified |
| 2021-04-09 | Public | 2019-09-30 | Simplified |
| 2020-01-15 | Public | 2018-09-30 | Simplified |
| 2018-08-28 | Public | 2017-09-30 | Complete |
| 2017-11-20 | Public | 2015-09-30 | Simplified |
| Name | SOCIETE AUXILIAIRE DE GESTION & D'INFORMATIQUE |
| Siren | 320687999 |
| Closing | 2021-09-30 |
| Registry code | 7601 |
| Registration number | 172 |
| Management number | 2000B80133 |
| Activity code | 6311Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76260 Eu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 465.00 | 3 328.00 | 137.00 | 3 465.00 |
040 Financial Assets | 102 877.00 | 50 725.00 | 52 152.00 | 102 877.00 |
044 Total Fixed Assets | 106 342.00 | 54 053.00 | 52 289.00 | 106 342.00 |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 21 723.00 | 21 723.00 | 21 723.00 | |
096 Total Current Assets + Prepaid Expenses | 21 725.00 | 21 725.00 | 21 725.00 | |
110 Total Assets | 128 067.00 | 54 053.00 | 74 014.00 | 128 067.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 45 747.00 | |||
132 Other Reserves | 15 700.00 | |||
136 Profit for the Year | 2 642.00 | |||
142 Total Equity - Total I | 72 473.00 | |||
172 Other debts | 1 541.00 | |||
176 Total debts | 1 541.00 | |||
180 Liabilities Total | 74 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 225.00 | 225.00 | ||
232 Total operating income excluding VAT | 225.00 | 225.00 | ||
242 Other external expenses | 282.00 | 282.00 | ||
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
252 Social security contributions | 1 541.00 | 1 541.00 | ||
256 Provisions | 170.00 | 170.00 | ||
264 Total operating expenses | 2 165.00 | 2 165.00 | ||
270 Operating profit | -1 940.00 | -1 940.00 | ||
280 Financial income | 4 582.00 | 4 582.00 | ||
310 Profit or loss | 2 642.00 | 2 642.00 | ||
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