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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : SDS EIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2022-06-30 | Complete |
| 2021-10-29 | Public | 2021-06-30 | Complete |
| 2020-11-26 | Public | 2020-06-30 | Complete |
| 2019-11-18 | Public | 2019-06-30 | Complete |
| 2018-11-26 | Public | 2018-06-30 | Complete |
| 2018-03-16 | Public | 2017-06-30 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Complete |
| 2017-03-02 | Public | 2015-12-31 | Complete |
| Name | SDS EIG |
| Siren | 798681714 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 8369 |
| Management number | 2013B08308 |
| Activity code | 6430Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 304 119.00 | 304 119.00 | 304 119.00 | |
BZ Other receivables | 1 005.00 | 1 005.00 | 1 005.00 | |
CF Cash and cash equivalents | 12 744.00 | 12 744.00 | 12 744.00 | |
CJ TOTAL (II) | 17 750.00 | 17 750.00 | 17 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 332 000.00 | 224 000.00 | 332 000.00 | |
DH Retained earnings | -8 336.00 | -6 633.00 | -8 336.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 816.00 | -1 703.00 | -3 816.00 | |
DL TOTAL (I) | 319 846.00 | 215 663.00 | 319 846.00 | |
DU Loans and Debts from Credit Institutions (3) | 53.00 | 53.00 | ||
DX Trade payables and related accounts | 1 818.00 | 1 800.00 | 1 818.00 | |
DY Tax and social security liabilities | 151.00 | 151.00 | ||
EC TOTAL (IV) | 2 022.00 | 1 800.00 | 2 022.00 | |
EE Grand total (I to V) | 321 869.00 | 217 463.00 | 321 869.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 664.00 | |||
FX Taxes, duties, and similar payments | 151.00 | |||
GF Total Operating Expenses (II) | 3 816.00 | |||
GG - OPERATING RESULT (I - II) | 3 816.00 | |||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 209 550.00 | 101 475.00 | 209 550.00 | |
I3 DECREASES Total Financial Fixed Assets | 6 905.00 | 304 119.00 | ||
I4 DECREASES Grand Total | 6 905.00 | 304 119.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 209 550.00 | 101 475.00 | 209 550.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 818.00 | 1 818.00 | 1 818.00 | |
UX Other trade receivables | 4 000.00 | 4 000.00 | ||
VB VAT | 1 005.00 | 1 005.00 | ||
VG Loans with a maturity of up to one year at origin | 53.00 | 53.00 | 53.00 | |
VQ Other Taxes, Duties, and Similar Debts | 151.00 | 151.00 | 151.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 005.00 | 5 005.00 | 5 005.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 022.00 | 2 022.00 | 2 022.00 | |
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