Grow your business safely with SOCIETE GESTION SERVICES
All the information you need about SOCIETE GESTION SERVICES to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE GESTION SERVICES >
BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : SOCIETE GESTION SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-09-30 | Simplified |
| 2020-10-08 | Public | 2019-09-30 | Simplified |
| 2018-10-15 | Public | 2017-09-30 | Simplified |
| 2017-07-31 | Public | 2016-09-30 | Simplified |
| Name | SOCIETE GESTION SERVICES |
| Siren | 484733324 |
| Closing | 2020-09-30 |
| Registry code | 7801 |
| Registration number | 13820 |
| Management number | 2005B03094 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 Morigny-Champigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 406.00 | 4 406.00 | 4 406.00 | |
028 Tangible Assets | 679.00 | 679.00 | 679.00 | |
044 Total Fixed Assets | 5 085.00 | 5 085.00 | 5 085.00 | |
068 Receivables – Trade and related accounts | 30 158.00 | 13 015.00 | 17 143.00 | 30 158.00 |
072 Receivables – Other | 202.00 | 202.00 | 202.00 | |
084 Cash | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 30 466.00 | 13 015.00 | 17 450.00 | 30 466.00 |
110 Total Assets | 35 551.00 | 18 100.00 | 17 450.00 | 35 551.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 848.00 | |||
136 Profit for the Year | -7 261.00 | |||
142 Total Equity - Total I | 87.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116.00 | |||
172 Other debts | 17 364.00 | |||
176 Total debts | 17 364.00 | |||
180 Liabilities Total | 17 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 183.00 | 26 183.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 26 193.00 | 26 193.00 | ||
242 Other external expenses | 4 882.00 | 4 882.00 | ||
243 (including business tax) | 93.00 | 93.00 | ||
244 Taxes, duties and similar payments | 93.00 | 93.00 | ||
250 Staff compensation | 18 804.00 | 18 804.00 | ||
252 Social security contributions | 9 647.00 | 9 647.00 | ||
264 Total operating expenses | 33 427.00 | 33 427.00 | ||
270 Operating profit | -7 234.00 | -7 234.00 | ||
300 Exceptional expenses | 27.00 | 27.00 | ||
310 Profit or loss | -7 261.00 | -7 261.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 085.00 | 5 085.00 | ||
all companies in France
Complete and comprehensive database.
