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BALANCE SHEET (
2019-05-09)
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 | 2018-12-31 |
| Registry code | 1407 |
| Registration number | 720 |
| Management number | 2006B00034 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-09 |
| 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 | 1 702.00 | |||
044 Total Fixed Assets | 1 702.00 | |||
072 Receivables – Other | 17 867.00 | |||
084 Cash | 30 545.00 | |||
096 Total Current Assets + Prepaid Expenses | 480.00 | 48 412.00 | 480.00 | |
110 Total Assets | 50 114.00 | |||
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -4 248.00 | |||
136 Profit for the Year | 46 740.00 | |||
142 Total Equity - Total I | 50 114.00 | |||
180 Liabilities Total | 50 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 82 995.00 | 82 995.00 | ||
230 Other income | 16 794.00 | 16 794.00 | ||
232 Total operating income excluding VAT | 99 788.00 | 99 788.00 | ||
234 Purchases of goods (including customs duties) | 452.00 | 452.00 | ||
242 Other external expenses | 36 946.00 | 36 946.00 | ||
244 Taxes, duties and similar payments | 419.00 | 419.00 | ||
252 Social security contributions | 14 380.00 | 14 380.00 | ||
254 Depreciation and amortization | 851.00 | 851.00 | ||
264 Total operating expenses | 53 048.00 | 53 048.00 | ||
270 Operating profit | 46 740.00 | 46 740.00 | ||
310 Profit or loss | 46 740.00 | 46 740.00 | ||
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