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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : SOCIETE DE GESTION DE PARTICIPATIONS IMMOBILIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2019-05-15 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE GESTION DE PARTICIPATIONS IMMOBILIERES |
| Siren | 503502528 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 10822 |
| Management number | 2008B00334 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 469.00 | 1 469.00 | 1 469.00 | |
044 Total Fixed Assets | 1 469.00 | 1 469.00 | 1 469.00 | |
068 Receivables – Trade and related accounts | 35 003.00 | 35 003.00 | 35 003.00 | |
072 Receivables – Other | 827.00 | 827.00 | 827.00 | |
084 Cash | 54 447.00 | 54 447.00 | 54 447.00 | |
092 Prepaid expenses | 2 236.00 | 2 236.00 | 2 236.00 | |
096 Total Current Assets + Prepaid Expenses | 92 513.00 | 92 513.00 | 92 513.00 | |
110 Total Assets | 93 982.00 | 1 469.00 | 92 513.00 | 93 982.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 44 827.00 | |||
136 Profit for the Year | 830.00 | |||
142 Total Equity - Total I | 56 656.00 | |||
166 Suppliers and related accounts | 5 509.00 | |||
172 Other debts | 30 348.00 | |||
176 Total debts | 35 857.00 | |||
180 Liabilities Total | 92 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 401.00 | 143 974.00 | 136 401.00 | |
230 Other income | 1 230.00 | 1 230.00 | ||
232 Total operating income excluding VAT | 137 631.00 | 143 974.00 | 137 631.00 | |
242 Other external expenses | 40 044.00 | 38 512.00 | 40 044.00 | |
244 Taxes, duties and similar payments | 901.00 | 933.00 | 901.00 | |
24B (including equipment leasing) | 4 371.00 | 4 371.00 | ||
250 Staff compensation | 66 501.00 | 69 960.00 | 66 501.00 | |
252 Social security contributions | 29 224.00 | 29 508.00 | 29 224.00 | |
254 Depreciation and amortization | 52.00 | |||
264 Total operating expenses | 136 670.00 | 138 966.00 | 136 670.00 | |
270 Operating profit | 961.00 | 5 008.00 | 961.00 | |
290 Exceptional income | 15.00 | 19.00 | 15.00 | |
300 Exceptional expenses | 2.00 | |||
306 Income tax's | 146.00 | 146.00 | ||
310 Profit or loss | 830.00 | 5 026.00 | 830.00 | |
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