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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : S.A.U.D. (SOCIETE D ETUDE D ARCHITECTURE D URBANISME ET DE D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-12 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-04-10 | Public | 2016-12-31 | Simplified |
| Name | S.A.U.D. (SOCIETE D ETUDE D ARCHITECTURE D URBANISME ET DE D |
| Siren | 383495322 |
| Closing | 2016-12-31 |
| Registry code | 1407 |
| Registration number | 985 |
| Management number | 2006B00034 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14100 Lisieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 47 103.00 | 47 103.00 | 47 103.00 | |
084 Cash | 7 011.00 | 7 011.00 | 7 011.00 | |
096 Total Current Assets + Prepaid Expenses | 54 115.00 | 54 115.00 | 54 115.00 | |
110 Total Assets | 54 115.00 | 54 115.00 | 54 115.00 | |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | 74 131.00 | |||
142 Total Equity - Total I | 81 754.00 | |||
156 Loans and similar debts | ||||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 81 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 190.00 | |||
232 Total operating income excluding VAT | 167 819.00 | 115 201.00 | 167 819.00 | |
234 Purchases of goods (including customs duties) | 20.00 | 20.00 | ||
242 Other external expenses | 79 536.00 | 67 799.00 | 79 536.00 | |
244 Taxes, duties and similar payments | 353.00 | 1 691.00 | 353.00 | |
252 Social security contributions | 13 583.00 | 14 134.00 | 13 583.00 | |
254 Depreciation and amortization | 197.00 | 1 198.00 | 197.00 | |
264 Total operating expenses | 93 689.00 | 84 822.00 | 93 689.00 | |
290 Exceptional income | 2.00 | 2.00 | 2.00 | |
310 Profit or loss | 74 131.00 | 30 381.00 | 74 131.00 | |
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