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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : SDV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2021-06-30 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | SDV |
| Siren | 439723974 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 13186 |
| Management number | 2001B80254 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 45 009.00 | 45 009.00 | 45 009.00 | |
084 Cash | 505.00 | 505.00 | 505.00 | |
096 Total Current Assets + Prepaid Expenses | 45 514.00 | 45 514.00 | 45 514.00 | |
110 Total Assets | 49 514.00 | 49 514.00 | 49 514.00 | |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 9 000.00 | |||
134 Retained Earnings | -34 613.00 | |||
136 Profit for the Year | -16 023.00 | |||
142 Total Equity - Total I | 48 364.00 | |||
166 Suppliers and related accounts | 873.00 | |||
172 Other debts | 277.00 | |||
176 Total debts | 1 150.00 | |||
180 Liabilities Total | 49 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 304.00 | 1 811.00 | 2 304.00 | |
244 Taxes, duties and similar payments | 219.00 | 216.00 | 219.00 | |
250 Staff compensation | 13 500.00 | 17 000.00 | 13 500.00 | |
264 Total operating expenses | 16 023.00 | 19 027.00 | 16 023.00 | |
270 Operating profit | -16 023.00 | -19 027.00 | -16 023.00 | |
310 Profit or loss | -16 023.00 | -19 027.00 | -16 023.00 | |
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