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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : SOCIETE GESTION ADMINISTRATIVE ET CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2018-07-09 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE GESTION ADMINISTRATIVE ET CONSULTING |
| Siren | 490225703 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 19453 |
| Management number | 2006B01901 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 Ormoy-la-Rivière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 530.00 | 265.00 | 265.00 | 530.00 |
028 Tangible Assets | 28 731.00 | 28 731.00 | 28 731.00 | |
044 Total Fixed Assets | 29 261.00 | 28 996.00 | 265.00 | 29 261.00 |
068 Receivables – Trade and related accounts | 35 024.00 | 35 024.00 | 35 024.00 | |
072 Receivables – Other | 51 427.00 | 51 427.00 | 51 427.00 | |
084 Cash | 28 334.00 | 28 334.00 | 28 334.00 | |
096 Total Current Assets + Prepaid Expenses | 114 786.00 | 114 785.00 | 114 786.00 | |
110 Total Assets | 144 047.00 | 28 996.00 | 115 050.00 | 144 047.00 |
120 Share or Individual Capital | 800.00 | |||
134 Retained Earnings | 55 594.00 | |||
136 Profit for the Year | 9 939.00 | |||
142 Total Equity - Total I | 66 333.00 | |||
156 Loans and similar debts | 22 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 943.00 | |||
172 Other debts | 25 959.00 | |||
176 Total debts | 48 717.00 | |||
180 Liabilities Total | 115 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 930.00 | 13 044.00 | 18 930.00 | |
226 Operating subsidies received | 856.00 | 3 280.00 | 856.00 | |
232 Total operating income excluding VAT | 19 786.00 | 16 324.00 | 19 786.00 | |
242 Other external expenses | 5 560.00 | 5 770.00 | 5 560.00 | |
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 356.00 | 355.00 | 356.00 | |
254 Depreciation and amortization | 2 000.00 | 700.00 | 2 000.00 | |
259 (including tax provisions for foreign business establishments) | 30.00 | 30.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 7 946.00 | 6 825.00 | 7 946.00 | |
270 Operating profit | 11 840.00 | 9 499.00 | 11 840.00 | |
294 Financial expenses | 213.00 | 159.00 | 213.00 | |
300 Exceptional expenses | 80.00 | 18.00 | 80.00 | |
306 Income tax's | 1 608.00 | 906.00 | 1 608.00 | |
310 Profit or loss | 9 939.00 | 8 416.00 | 9 939.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 261.00 | 29 261.00 | ||
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