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BALANCE SHEET (
2018-12-07)
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 | 2017-12-31 |
| Registry code | 5002 |
| Registration number | 4930 |
| Management number | 2000B02530 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-07 |
| 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 | 8 382.00 | |||
110 Total Assets | 75 288.00 | |||
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 56 892.00 | |||
136 Profit for the Year | 1 927.00 | |||
172 Other debts | 9 273.00 | |||
180 Liabilities Total | 75 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 53 184.00 | 53 184.00 | ||
264 Total operating expenses | 55 497.00 | 55 497.00 | ||
280 Financial income | 789.00 | 789.00 | ||
294 Financial expenses | 204.00 | 204.00 | ||
300 Exceptional expenses | 200.00 | 200.00 | ||
310 Profit or loss | 1 927.00 | 1 927.00 | ||
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