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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : SAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Complete |
| 2021-11-10 | Public | 2020-12-31 | Complete |
| 2021-05-17 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| Name | SAD |
| Siren | 843178468 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 10622 |
| Management number | 2018B09688 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 249.00 | 94.00 | 1 155.00 | 1 249.00 |
BJ TOTAL (I) | 1 249.00 | 94.00 | 1 155.00 | 1 249.00 |
BX Customers and related accounts | 2 150.00 | 2 150.00 | 2 150.00 | |
BZ Other receivables | 657.00 | 657.00 | 657.00 | |
CF Cash and cash equivalents | 13 741.00 | 13 741.00 | 13 741.00 | |
CJ TOTAL (II) | 16 548.00 | 16 548.00 | 16 548.00 | |
CO Grand total (0 to V) | 17 797.00 | 94.00 | 17 703.00 | 17 797.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 358.00 | 2 358.00 | ||
DL TOTAL (I) | 12 358.00 | 12 358.00 | ||
DX Trade payables and related accounts | 384.00 | 384.00 | ||
DY Tax and social security liabilities | 4 961.00 | 4 961.00 | ||
EC TOTAL (IV) | 5 345.00 | 5 345.00 | ||
EE Grand total (I to V) | 17 703.00 | 17 703.00 | ||
EG Accrued income and payables due within one year | 5 345.00 | 5 345.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 771.00 | 18 771.00 | 18 771.00 | |
FJ Net sales | 18 771.00 | 18 771.00 | 18 771.00 | |
FR Total operating income (I) | 18 771.00 | |||
FU Purchases of raw materials and other supplies | 2 945.00 | |||
FW Other purchases and external expenses | 4 328.00 | |||
FY Salaries and Wages | 5 803.00 | |||
FZ Social Security Contributions | 2 604.00 | |||
GA Operating Expenses - Depreciation and Amortization | 94.00 | |||
GC Operating Expenses - Current Assets: Provisions | -5.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 15 775.00 | |||
GG - OPERATING RESULT (I - II) | 2 996.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 996.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 189.00 | 189.00 | ||
HH Total exceptional expenses (VIII) | 189.00 | 189.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -189.00 | -189.00 | ||
HK Income tax | 449.00 | 449.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 771.00 | 18 771.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 413.00 | -1.00 | 16 413.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 358.00 | 2 358.00 | ||
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