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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : SOCIETE FINANCIERE POUR LE DEVELOPPEMENT DE SOCIETES D'EXPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-08-31 | Complete |
| 2021-04-02 | Public | 2020-08-31 | Complete |
| 2020-09-08 | Public | 2019-08-31 | Complete |
| 2019-05-20 | Public | 2018-08-31 | Complete |
| 2018-06-07 | Public | 2017-08-31 | Complete |
| 2018-04-10 | Public | 2014-08-31 | Simplified |
| 2017-06-20 | Public | 2016-08-31 | Complete |
| Name | SOCIETE FINANCIERE POUR LE DEVELOPPEMENT DE SOCIETES D'EXPER |
| Siren | 804226850 |
| Closing | 2014-08-31 |
| Registry code | 5501 |
| Registration number | B2018/000571 |
| Management number | 2014B00157 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55100 VERDUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 41.00 | 41.00 | 41.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 041.00 | 1 041.00 | 1 041.00 | |
110 Total Assets | 1 041.00 | 1 041.00 | 1 041.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -350.00 | |||
142 Total Equity - Total I | 650.00 | |||
166 Suppliers and related accounts | 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165.00 | |||
172 Other debts | 195.00 | |||
176 Total debts | 391.00 | |||
180 Liabilities Total | 1 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 350.00 | 350.00 | ||
264 Total operating expenses | 350.00 | 350.00 | ||
270 Operating profit | -350.00 | -350.00 | ||
310 Profit or loss | -350.00 | -350.00 | ||
378 Amount of deductible VAT on goods and services | 8.00 | 8.00 | ||
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