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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : SOCIETE POUR LA DOCUMENTATION, L INFORMATION ET L AIDE A LA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2018-10-16 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE POUR LA DOCUMENTATION, L INFORMATION ET L AIDE A LA |
| Siren | 392920906 |
| Closing | 2015-12-31 |
| Registry code | 5002 |
| Registration number | 3817 |
| Management number | 2000B02530 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50180 Agneaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 11 520.00 | |||
110 Total Assets | 84 116.00 | |||
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 53 668.00 | |||
136 Profit for the Year | 2 610.00 | |||
142 Total Equity - Total I | 63 901.00 | |||
176 Total debts | 20 214.00 | |||
180 Liabilities Total | 84 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 60 376.00 | 60 376.00 | ||
250 Staff compensation | 7 768.00 | 7 768.00 | ||
252 Social security contributions | 5 781.00 | 5 781.00 | ||
254 Depreciation and amortization | 986.00 | 986.00 | ||
264 Total operating expenses | 53 678.00 | 53 678.00 | ||
280 Financial income | 825.00 | 825.00 | ||
290 Exceptional income | 484.00 | 484.00 | ||
294 Financial expenses | 194.00 | 194.00 | ||
300 Exceptional expenses | 4 742.00 | 4 742.00 | ||
310 Profit or loss | -3 071.00 | -3 071.00 | ||
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