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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : SOCIETE GENERALE D'AMENAGEMENTS INTERIEUR ET EXTERIEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | SOCIETE GENERALE D'AMENAGEMENTS INTERIEUR ET EXTERIEUR |
| Siren | 799856265 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/015035 |
| Management number | 2014B00281 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1 300.00 | 1 300.00 | 1 300.00 | |
AB Establishment Expenses | 610.00 | 610.00 | 610.00 | |
BJ TOTAL (I) | 610.00 | 610.00 | 610.00 | |
BZ Other receivables | 916.00 | 916.00 | 916.00 | |
CJ TOTAL (II) | 916.00 | 916.00 | 916.00 | |
CO Grand total (0 to V) | 2 826.00 | 2 826.00 | 2 826.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DH Retained earnings | -12 421.00 | -12 421.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 682.00 | -5 682.00 | ||
DL TOTAL (I) | -15 103.00 | -15 103.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 985.00 | 3 985.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 794.00 | 13 794.00 | ||
DY Tax and social security liabilities | 150.00 | 150.00 | ||
EC TOTAL (IV) | 17 929.00 | 17 929.00 | ||
EE Grand total (I to V) | 2 826.00 | 2 826.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FT Inventory change (goods) | 41.00 | |||
FU Purchases of raw materials and other supplies | 427.00 | |||
FW Other purchases and external expenses | 3 546.00 | |||
FX Taxes, duties, and similar payments | 832.00 | |||
FZ Social Security Contributions | 160.00 | |||
GA Operating Expenses - Depreciation and Amortization | 400.00 | |||
GE Other Expenses | 249.00 | |||
GF Total Operating Expenses (II) | 5 655.00 | |||
GG - OPERATING RESULT (I - II) | -5 655.00 | |||
GR Interest and similar expenses | 27.00 | |||
GU Total financial expenses (VI) | 27.00 | |||
GV - FINANCIAL INCOME (V - VI) | -27.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 682.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 682.00 | 5 682.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 682.00 | -5 682.00 | ||
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