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BALANCE SHEET (
2020-01-17)
THE LIST OF BALANCE SHEET : SOCIETE DE GESTION DE PERSONNEL ET ADMINISTRATIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-17 | Public | 2018-12-31 | Complete |
| Name | SOCIETE DE GESTION DE PERSONNEL ET ADMINISTRATIVE |
| Siren | 830485751 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 320 |
| Management number | 2017B01092 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 024.00 | 1 024.00 | 1 024.00 | |
BZ Other receivables | 737.00 | 737.00 | 737.00 | |
CF Cash and cash equivalents | 20.00 | 20.00 | 20.00 | |
CJ TOTAL (II) | 1 781.00 | 1 781.00 | 1 781.00 | |
CO Grand total (0 to V) | 1 781.00 | 1 781.00 | 1 781.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 624.00 | -2 624.00 | ||
DL TOTAL (I) | 1 375.00 | 1 375.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 216.00 | 216.00 | ||
DY Tax and social security liabilities | 190.00 | 190.00 | ||
EC TOTAL (IV) | 406.00 | 406.00 | ||
EE Grand total (I to V) | 1 781.00 | 1 781.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 220.00 | 2 220.00 | 2 220.00 | |
FJ Net sales | 2 220.00 | 2 220.00 | 2 220.00 | |
FR Total operating income (I) | 2 220.00 | |||
FW Other purchases and external expenses | 2 993.00 | |||
FY Salaries and Wages | 1 100.00 | |||
FZ Social Security Contributions | 749.00 | |||
GF Total Operating Expenses (II) | 4 842.00 | |||
GG - OPERATING RESULT (I - II) | -2 622.00 | |||
GR Interest and similar expenses | 3.00 | |||
GU Total financial expenses (VI) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 625.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | -2 624.00 | -2 624.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 220.00 | 2 220.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 844.00 | 4 844.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 624.00 | -2 624.00 | ||
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