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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : S.D.R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-19 | Public | 2018-04-30 | Simplified |
| 2018-08-29 | Public | 2017-04-30 | Simplified |
| 2017-02-16 | Public | 2015-04-30 | Simplified |
| Name | S.D.R |
| Siren | 521295832 |
| Closing | 2018-04-30 |
| Registry code | 7802 |
| Registration number | 5200 |
| Management number | 2010B01106 |
| Activity code | 4942Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 HERBLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 072.00 | 4 072.00 | 4 072.00 | |
044 Total Fixed Assets | 4 072.00 | 4 072.00 | 4 072.00 | |
068 Receivables – Trade and related accounts | 19 945.00 | 7 008.00 | 12 937.00 | 19 945.00 |
072 Receivables – Other | 29 709.00 | 29 709.00 | 29 709.00 | |
096 Total Current Assets + Prepaid Expenses | 49 654.00 | 7 008.00 | 42 646.00 | 49 654.00 |
110 Total Assets | 53 726.00 | 7 008.00 | 46 718.00 | 53 726.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 414.00 | |||
134 Retained Earnings | 1 424.00 | |||
136 Profit for the Year | -2 640.00 | |||
142 Total Equity - Total I | 9 198.00 | |||
156 Loans and similar debts | 2 997.00 | |||
166 Suppliers and related accounts | 30 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 470.00 | |||
172 Other debts | 3 990.00 | |||
176 Total debts | 37 520.00 | |||
180 Liabilities Total | 46 718.00 | |||
199 Of which current accounts of debit partners | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 285.00 | 45 285.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 45 292.00 | 45 292.00 | ||
242 Other external expenses | 45 358.00 | 45 358.00 | ||
244 Taxes, duties and similar payments | 783.00 | 783.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 46 143.00 | 46 143.00 | ||
270 Operating profit | -850.00 | -850.00 | ||
294 Financial expenses | 610.00 | 610.00 | ||
306 Income tax's | 1 180.00 | 1 180.00 | ||
310 Profit or loss | -2 640.00 | -2 640.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 072.00 | 4 072.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 057.00 | 9 057.00 | ||
378 Amount of deductible VAT on goods and services | 7 862.00 | 7 862.00 | ||
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