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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : SOCIETE CGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| Name | SOCIETE CGE |
| Siren | 530231166 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 4837 |
| Management number | 2011B00985 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 618.00 | 2 618.00 | 2 618.00 | |
096 Total Current Assets + Prepaid Expenses | 2 618.00 | 2 618.00 | 2 618.00 | |
110 Total Assets | 2 618.00 | 2 618.00 | 2 618.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 512.00 | |||
136 Profit for the Year | -223.00 | |||
142 Total Equity - Total I | 1 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 353.00 | |||
172 Other debts | 1 353.00 | |||
176 Total debts | 1 353.00 | |||
180 Liabilities Total | 2 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 900.00 | 12 900.00 | ||
232 Total operating income excluding VAT | 12 900.00 | 12 900.00 | ||
242 Other external expenses | 12 066.00 | 12 066.00 | ||
243 (including business tax) | 735.00 | 735.00 | ||
244 Taxes, duties and similar payments | 735.00 | 735.00 | ||
264 Total operating expenses | 12 801.00 | 12 801.00 | ||
270 Operating profit | 99.00 | 99.00 | ||
294 Financial expenses | 307.00 | 307.00 | ||
306 Income tax's | 15.00 | 15.00 | ||
310 Profit or loss | 223.00 | |||
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