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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : S.D.I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | S.D.I |
| Siren | 814998241 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 6280 |
| Management number | 2015B01956 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 MELUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 1 061.00 | 1 061.00 | 1 061.00 | |
096 Total Current Assets + Prepaid Expenses | 1 064.00 | 1 064.00 | 1 064.00 | |
110 Total Assets | 1 064.00 | 1 064.00 | 1 064.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -867.00 | |||
136 Profit for the Year | -717.00 | |||
142 Total Equity - Total I | 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 648.00 | |||
172 Other debts | 648.00 | |||
176 Total debts | 648.00 | |||
180 Liabilities Total | 1 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 576.00 | 576.00 | ||
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
264 Total operating expenses | 717.00 | 717.00 | ||
270 Operating profit | -717.00 | -717.00 | ||
310 Profit or loss | -717.00 | -717.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3.00 | 3.00 | ||
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