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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : Société de financement et de gestion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2023-02-24 | Public | 2021-12-31 | Simplified |
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | Société de financement et de gestion |
| Siren | 803046242 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/011232 |
| Management number | 2014B02235 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 841.00 | 3 353.00 | 488.00 | 3 841.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 856.00 | 3 353.00 | 503.00 | 3 856.00 |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
084 Cash | 1 655.00 | 1 655.00 | 1 655.00 | |
096 Total Current Assets + Prepaid Expenses | 2 255.00 | 2 255.00 | 2 255.00 | |
110 Total Assets | 6 111.00 | 3 353.00 | 2 758.00 | 6 111.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -218.00 | |||
136 Profit for the Year | 919.00 | |||
142 Total Equity - Total I | 1 701.00 | |||
166 Suppliers and related accounts | 90.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38.00 | |||
172 Other debts | 967.00 | |||
176 Total debts | 1 057.00 | |||
180 Liabilities Total | 2 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 560.00 | 11 560.00 | ||
232 Total operating income excluding VAT | 11 560.00 | 11 560.00 | ||
242 Other external expenses | 8 987.00 | 8 987.00 | ||
243 (including business tax) | 222.00 | 222.00 | ||
244 Taxes, duties and similar payments | 222.00 | 222.00 | ||
254 Depreciation and amortization | 1 282.00 | 1 282.00 | ||
264 Total operating expenses | 10 491.00 | 10 491.00 | ||
270 Operating profit | 1 069.00 | 1 069.00 | ||
306 Income tax's | 150.00 | 150.00 | ||
310 Profit or loss | 919.00 | 919.00 | ||
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