Grow your business safely with SI-MY GESTION
All the information you need about SI-MY GESTION to develop and secure your business in France
S
HOME >
CORPORATES
>
SI-MY GESTION >
BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : SI-MY GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2019-12-31 | Simplified |
| Name | SI-MY GESTION |
| Siren | 838121952 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 17885 |
| Management number | 2018B01104 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91480 Quincy-sous-Sénart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 098.00 | 1.00 | 1 097.00 | 1 098.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 1 298.00 | 1.00 | 1 297.00 | 1 298.00 |
068 Receivables – Trade and related accounts | 11 685.00 | 11 685.00 | 11 685.00 | |
072 Receivables – Other | 8 114.00 | 8 114.00 | 8 114.00 | |
084 Cash | 41 095.00 | 41 095.00 | 41 095.00 | |
096 Total Current Assets + Prepaid Expenses | 60 894.00 | 60 894.00 | 60 894.00 | |
110 Total Assets | 62 192.00 | 1.00 | 62 190.00 | 62 192.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 768.00 | |||
136 Profit for the Year | 6 867.00 | |||
142 Total Equity - Total I | 8 635.00 | |||
166 Suppliers and related accounts | 6 120.00 | |||
172 Other debts | 47 436.00 | |||
176 Total debts | 53 556.00 | |||
180 Liabilities Total | 62 190.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 158.00 | 7 375.00 | 83 158.00 | |
230 Other income | 12.00 | 1.00 | 12.00 | |
232 Total operating income excluding VAT | 83 170.00 | 7 376.00 | 83 170.00 | |
242 Other external expenses | 15 633.00 | 6 473.00 | 15 633.00 | |
244 Taxes, duties and similar payments | 228.00 | 228.00 | ||
250 Staff compensation | 41 411.00 | 41 411.00 | ||
252 Social security contributions | 14 870.00 | 14 870.00 | ||
254 Depreciation and amortization | 1.00 | 1.00 | ||
262 Other expenses | 2 896.00 | 2 896.00 | ||
264 Total operating expenses | 75 040.00 | 6 473.00 | 75 040.00 | |
270 Operating profit | 8 130.00 | 902.00 | 8 130.00 | |
280 Financial income | 1.00 | |||
300 Exceptional expenses | 43.00 | 43.00 | ||
306 Income tax's | 1 220.00 | 135.00 | 1 220.00 | |
310 Profit or loss | 6 867.00 | 768.00 | 6 867.00 | |
all companies in France
Complete and comprehensive database.
