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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : SOCIETE DE GESTION COMMERCIALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE GESTION COMMERCIALE |
| Siren | 504364076 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/004550 |
| Management number | 2012B00623 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 547.00 | 547.00 | 547.00 | |
084 Cash | 3 021.00 | 3 021.00 | 3 021.00 | |
096 Total Current Assets + Prepaid Expenses | 3 569.00 | 3 569.00 | 3 569.00 | |
110 Total Assets | 3 569.00 | 3 569.00 | 3 569.00 | |
120 Share or Individual Capital | 370 000.00 | |||
134 Retained Earnings | -366 046.00 | |||
136 Profit for the Year | -1 760.00 | |||
142 Total Equity - Total I | 2 194.00 | |||
166 Suppliers and related accounts | 1 201.00 | |||
172 Other debts | 173.00 | |||
176 Total debts | 1 374.00 | |||
180 Liabilities Total | 3 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 586.00 | 2 019.00 | 1 586.00 | |
243 (including business tax) | 173.00 | 173.00 | ||
244 Taxes, duties and similar payments | 173.00 | 172.00 | 173.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 1 760.00 | 2 193.00 | 1 760.00 | |
270 Operating profit | -1 760.00 | -2 193.00 | -1 760.00 | |
310 Profit or loss | -1 760.00 | -2 193.00 | -1 760.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 222.00 | 222.00 | ||
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