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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : S.A.U.D. (SOCIETE D ETUDE D ARCHITECTURE D URBANISME ET DE D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-12 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-04-10 | Public | 2016-12-31 | Simplified |
| Name | S.A.U.D. (SOCIETE D ETUDE D ARCHITECTURE D URBANISME ET DE D |
| Siren | 383495322 |
| Closing | 2017-12-31 |
| Registry code | 1407 |
| Registration number | 794 |
| Management number | 2006B00034 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14100 Lisieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 089.00 | 2 089.00 | 2 089.00 | |
044 Total Fixed Assets | 2 089.00 | 2 089.00 | 2 089.00 | |
072 Receivables – Other | 109 754.00 | 109 754.00 | 109 754.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 109 754.00 | 109 754.00 | 109 754.00 | |
110 Total Assets | 111 843.00 | 111 843.00 | 111 843.00 | |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | 36 711.00 | |||
142 Total Equity - Total I | 36 711.00 | |||
156 Loans and similar debts | 451.00 | |||
172 Other debts | 550.00 | |||
176 Total debts | 1 000.00 | |||
180 Liabilities Total | 37 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 161 669.00 | 167 819.00 | 161 669.00 | |
232 Total operating income excluding VAT | 161 669.00 | 167 819.00 | 161 669.00 | |
234 Purchases of goods (including customs duties) | 17.00 | 20.00 | 17.00 | |
242 Other external expenses | 82 323.00 | 79 536.00 | 82 323.00 | |
244 Taxes, duties and similar payments | 357.00 | 353.00 | 357.00 | |
252 Social security contributions | 41 800.00 | 13 583.00 | 41 800.00 | |
254 Depreciation and amortization | 463.00 | 197.00 | 463.00 | |
264 Total operating expenses | 124 960.00 | 93 689.00 | 124 960.00 | |
270 Operating profit | 36 709.00 | 74 130.00 | 36 709.00 | |
310 Profit or loss | 36 711.00 | 74 131.00 | 36 711.00 | |
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