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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : SAPRODIS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | SAPRODIS SERVICES |
| Siren | 439225178 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 122926 |
| Management number | 2001B14832 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 49 308.00 | 49 308.00 | 49 308.00 | |
096 Total Current Assets + Prepaid Expenses | 49 308.00 | 49 308.00 | 49 308.00 | |
110 Total Assets | 49 308.00 | 49 308.00 | 49 308.00 | |
120 Share or Individual Capital | 24 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 22 388.00 | |||
136 Profit for the Year | -1 080.00 | |||
142 Total Equity - Total I | 49 308.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 49 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 31 321.00 | |||
264 Total operating expenses | -1 006.00 | -19 322.00 | -1 006.00 | |
270 Operating profit | -1 005.00 | 11 999.00 | -1 005.00 | |
310 Profit or loss | -1 080.00 | 11 648.00 | -1 080.00 | |
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