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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : SEDRIM N13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Complete |
| 2019-01-08 | Public | 2017-12-31 | Complete |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | SEDRIM N13 |
| Siren | 792564023 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 2835 |
| Management number | 2013B00689 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97420 Le Port |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 218 300.00 | 31 570.00 | 1 186 730.00 | 1 218 300.00 |
044 Total Fixed Assets | 1 218 300.00 | 31 570.00 | 1 186 730.00 | 1 218 300.00 |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 7 010.00 | 7 010.00 | 7 010.00 | |
096 Total Current Assets + Prepaid Expenses | 7 160.00 | 7 160.00 | 7 160.00 | |
110 Total Assets | 1 225 460.00 | 31 570.00 | 1 193 890.00 | 1 225 460.00 |
120 Share or Individual Capital | 393 877.00 | |||
134 Retained Earnings | -40 342.00 | |||
136 Profit for the Year | -11 861.00 | |||
142 Total Equity - Total I | 341 674.00 | |||
156 Loans and similar debts | 850 762.00 | |||
166 Suppliers and related accounts | 1 454.00 | |||
176 Total debts | 852 216.00 | |||
180 Liabilities Total | 1 193 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 322.00 | 1 095.00 | 30 322.00 | |
232 Total operating income excluding VAT | 30 322.00 | 1 095.00 | 30 322.00 | |
242 Other external expenses | 2 185.00 | 9 637.00 | 2 185.00 | |
244 Taxes, duties and similar payments | 149.00 | 149.00 | ||
254 Depreciation and amortization | 30 470.00 | 1 100.00 | 30 470.00 | |
264 Total operating expenses | 32 803.00 | 10 738.00 | 32 803.00 | |
270 Operating profit | -2 482.00 | -9 643.00 | -2 482.00 | |
290 Exceptional income | 6 685.00 | 233.00 | 6 685.00 | |
294 Financial expenses | 16 064.00 | 7 129.00 | 16 064.00 | |
300 Exceptional expenses | 92.00 | |||
310 Profit or loss | -11 861.00 | -16 631.00 | -11 861.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 218 300.00 | 1 218 300.00 | ||
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