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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : SOCIETE GESTION PATRIMONIALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-17 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE GESTION PATRIMONIALE |
| Siren | 510875669 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | B2019/000560 |
| Management number | 2009B00377 |
| Activity code | 8211Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 160.00 | 13.00 | 1 147.00 | 1 160.00 |
044 Total Fixed Assets | 1 160.00 | 13.00 | 1 147.00 | 1 160.00 |
068 Receivables – Trade and related accounts | 2 636.00 | 2 636.00 | 2 636.00 | |
072 Receivables – Other | 1 893.00 | 1 893.00 | 1 893.00 | |
084 Cash | 65 503.00 | 65 503.00 | 65 503.00 | |
096 Total Current Assets + Prepaid Expenses | 70 032.00 | 70 032.00 | 70 032.00 | |
110 Total Assets | 71 191.00 | 13.00 | 71 178.00 | 71 191.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 517.00 | |||
136 Profit for the Year | 142.00 | |||
142 Total Equity - Total I | 4 659.00 | |||
166 Suppliers and related accounts | 3 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 464.00 | |||
172 Other debts | 63 401.00 | |||
176 Total debts | 66 520.00 | |||
180 Liabilities Total | 71 178.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 200.00 | 12 000.00 | 13 200.00 | |
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 13 200.00 | 12 005.00 | 13 200.00 | |
242 Other external expenses | 11 401.00 | 9 820.00 | 11 401.00 | |
243 (including business tax) | 1 056.00 | 1 056.00 | ||
244 Taxes, duties and similar payments | 1 059.00 | 1 058.00 | 1 059.00 | |
250 Staff compensation | 510.00 | 507.00 | 510.00 | |
252 Social security contributions | 55.00 | 55.00 | 55.00 | |
254 Depreciation and amortization | 13.00 | 13.00 | ||
264 Total operating expenses | 13 039.00 | 11 440.00 | 13 039.00 | |
270 Operating profit | 161.00 | 565.00 | 161.00 | |
306 Income tax's | 19.00 | 19.00 | ||
310 Profit or loss | 142.00 | 565.00 | 142.00 | |
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