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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : SOCIETE DE GESTION ET DE MARKETING DANS LES ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE GESTION ET DE MARKETING DANS LES ENTREPRISES |
| Siren | 440155687 |
| Closing | 2019-12-31 |
| Registry code | 9711 |
| Registration number | B2020/000200 |
| Management number | 2001B00562 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97100 BASSE-TERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 086.00 | 1 086.00 | 1 086.00 | |
044 Total Fixed Assets | 1 086.00 | 1 086.00 | 1 086.00 | |
068 Receivables – Trade and related accounts | 597.00 | 597.00 | 597.00 | |
072 Receivables – Other | 127.00 | 127.00 | 127.00 | |
084 Cash | 81 003.00 | 81 003.00 | 81 003.00 | |
096 Total Current Assets + Prepaid Expenses | 81 727.00 | 81 727.00 | 81 727.00 | |
110 Total Assets | 82 813.00 | 1 086.00 | 81 727.00 | 82 813.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 38 429.00 | |||
136 Profit for the Year | -35 512.00 | |||
142 Total Equity - Total I | 11 718.00 | |||
166 Suppliers and related accounts | 543.00 | |||
172 Other debts | 69 467.00 | |||
176 Total debts | 70 010.00 | |||
180 Liabilities Total | 81 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 245 406.00 | 265 944.00 | 245 406.00 | |
230 Other income | 53.00 | 53.00 | ||
232 Total operating income excluding VAT | 245 459.00 | 265 944.00 | 245 459.00 | |
242 Other external expenses | 10 708.00 | 14 951.00 | 10 708.00 | |
244 Taxes, duties and similar payments | 1 645.00 | 2 772.00 | 1 645.00 | |
250 Staff compensation | 187 305.00 | 172 487.00 | 187 305.00 | |
252 Social security contributions | 81 023.00 | 75 551.00 | 81 023.00 | |
262 Other expenses | 291.00 | 2.00 | 291.00 | |
264 Total operating expenses | 280 971.00 | 265 764.00 | 280 971.00 | |
270 Operating profit | -35 512.00 | 181.00 | -35 512.00 | |
290 Exceptional income | 1.00 | |||
300 Exceptional expenses | 560.00 | |||
310 Profit or loss | -35 512.00 | -379.00 | -35 512.00 | |
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