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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : SDC MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Public | 2018-12-31 | Simplified |
| 2019-12-03 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | SDC MULTISERVICES |
| Siren | 811676600 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 20690 |
| Management number | 2015B04124 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 588.00 | 311.00 | 277.00 | 588.00 |
044 Total Fixed Assets | 588.00 | 311.00 | 277.00 | 588.00 |
072 Receivables – Other | 5 678.00 | 5 678.00 | 5 678.00 | |
084 Cash | 1 200.00 | 1 200.00 | 1 200.00 | |
096 Total Current Assets + Prepaid Expenses | 6 878.00 | 6 878.00 | 6 878.00 | |
110 Total Assets | 7 466.00 | 311.00 | 7 155.00 | 7 466.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -1 514.00 | |||
136 Profit for the Year | -2 596.00 | |||
142 Total Equity - Total I | 1 890.00 | |||
166 Suppliers and related accounts | 4 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 705.00 | |||
172 Other debts | 705.00 | |||
176 Total debts | 5 265.00 | |||
180 Liabilities Total | 7 155.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 400.00 | 1 400.00 | 2 400.00 | |
254 Depreciation and amortization | 196.00 | 115.00 | 196.00 | |
264 Total operating expenses | 2 596.00 | 1 514.00 | 2 596.00 | |
270 Operating profit | -2 596.00 | -1 514.00 | -2 596.00 | |
310 Profit or loss | -2 596.00 | -1 514.00 | -2 596.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 588.00 | 588.00 | ||
490 Total Fixed Assets (Gross Value) | 588.00 | 588.00 | ||
492 Total Fixed Assets (Increases) | 588.00 | 588.00 | ||
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