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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : SOCIETE DE GESTION ET INGENIERIE IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2019-12-31 | Simplified |
| Name | SOCIETE DE GESTION ET INGENIERIE IMMOBILIERE |
| Siren | 812436186 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2022/007413 |
| Management number | 2017B01633 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 508.00 | 508.00 | 508.00 | |
044 Total Fixed Assets | 508.00 | 508.00 | 508.00 | |
072 Receivables – Other | 2 581.00 | 2 581.00 | 2 581.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 2 581.00 | 2 581.00 | 2 581.00 | |
110 Total Assets | 3 089.00 | 3 089.00 | 3 089.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -5 403.00 | |||
136 Profit for the Year | -7 853.00 | |||
142 Total Equity - Total I | -10 756.00 | |||
156 Loans and similar debts | 4 765.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 9 079.00 | |||
172 Other debts | 9 079.00 | |||
176 Total debts | 13 845.00 | |||
180 Liabilities Total | 3 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 255.00 | 255.00 | ||
226 Operating subsidies received | 880.00 | |||
230 Other income | 4 532.00 | |||
232 Total operating income excluding VAT | 255.00 | 4 532.00 | 255.00 | |
242 Other external expenses | 7 148.00 | 13 453.00 | 7 148.00 | |
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 207.00 | |||
250 Staff compensation | 13 677.00 | |||
252 Social security contributions | 2 359.00 | |||
262 Other expenses | 1 748.00 | |||
264 Total operating expenses | 7 148.00 | 13 660.00 | 7 148.00 | |
270 Operating profit | -6 893.00 | -9 129.00 | -6 893.00 | |
290 Exceptional income | 146 500.00 | |||
294 Financial expenses | 83.00 | 185.00 | 83.00 | |
300 Exceptional expenses | 877.00 | 877.00 | ||
306 Income tax's | -70.00 | -70.00 | ||
310 Profit or loss | -7 853.00 | -9 313.00 | -7 853.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 508.00 | 508.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 51.00 | 51.00 | ||
378 Amount of deductible VAT on goods and services | 614.00 | 614.00 | ||
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