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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : S.D. DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | S.D. DEVELOPPEMENT |
| Siren | 449670884 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/017878 |
| Management number | 2003B01861 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 334.00 | 6 334.00 | 6 334.00 | |
096 Total Current Assets + Prepaid Expenses | 6 334.00 | 6 334.00 | 6 334.00 | |
110 Total Assets | 6 334.00 | 6 334.00 | 6 334.00 | |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -1 166.00 | |||
142 Total Equity - Total I | 6 334.00 | |||
180 Liabilities Total | 6 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 500.00 | 500.00 | ||
243 (including business tax) | 666.00 | 666.00 | ||
244 Taxes, duties and similar payments | 666.00 | 666.00 | ||
264 Total operating expenses | 1 166.00 | 1 166.00 | ||
270 Operating profit | -1 166.00 | -1 166.00 | ||
310 Profit or loss | -1 166.00 | -1 166.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
614 DECREASES Regulated Provisions – Other Regulated Provisions | 81.00 | 81.00 | ||
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