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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : SO.ME.GA SOCIETE MERIDIONALE DE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-12-08 | Public | 2017-12-31 | Simplified |
| 2018-04-04 | Public | 2016-12-31 | Simplified |
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE MERIDIONALE DE GESTION IMMOBILIERE |
| Siren | 350581229 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 18601 |
| Management number | 1989B00836 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 249 851.00 | 28 672.00 | 221 179.00 | 249 851.00 |
040 Financial Assets | 278.00 | 278.00 | 278.00 | |
044 Total Fixed Assets | 250 129.00 | 28 672.00 | 221 457.00 | 250 129.00 |
068 Receivables – Trade and related accounts | 762.00 | 762.00 | 762.00 | |
072 Receivables – Other | 26.00 | 26.00 | 26.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 19 289.00 | 19 289.00 | 19 289.00 | |
096 Total Current Assets + Prepaid Expenses | 120 077.00 | 120 077.00 | 120 077.00 | |
110 Total Assets | 370 206.00 | 28 672.00 | 341 534.00 | 370 206.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 341 293.00 | |||
136 Profit for the Year | -12 195.00 | |||
142 Total Equity - Total I | 337 482.00 | |||
154 Provisions for risks and charges - Total II | 862.00 | |||
156 Loans and similar debts | 890.00 | |||
166 Suppliers and related accounts | 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 2 126.00 | |||
176 Total debts | 3 189.00 | |||
180 Liabilities Total | 341 534.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 680.00 | 8 900.00 | 10 680.00 | |
232 Total operating income excluding VAT | 10 680.00 | 8 900.00 | 10 680.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 594.00 | |||
242 Other external expenses | 2 075.00 | 5 832.00 | 2 075.00 | |
243 (including business tax) | 2 107.00 | 2 107.00 | ||
244 Taxes, duties and similar payments | 3 218.00 | 1 294.00 | 3 218.00 | |
254 Depreciation and amortization | 12 705.00 | 12 261.00 | 12 705.00 | |
264 Total operating expenses | 17 998.00 | 20 980.00 | 17 998.00 | |
270 Operating profit | -7 318.00 | -12 080.00 | -7 318.00 | |
280 Financial income | -4 015.00 | 7 003.00 | -4 015.00 | |
290 Exceptional income | 154.00 | |||
294 Financial expenses | 862.00 | 862.00 | ||
310 Profit or loss | -12 195.00 | -4 923.00 | -12 195.00 | |
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