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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : SADEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| Name | SADEX |
| Siren | 832177802 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 21717 |
| Management number | 2017B09311 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 2 804.00 | 7 196.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 2 804.00 | 7 196.00 | 10 000.00 |
072 Receivables – Other | 318.00 | 318.00 | 318.00 | |
084 Cash | 2 088.00 | 2 088.00 | 2 088.00 | |
096 Total Current Assets + Prepaid Expenses | 2 406.00 | 2 406.00 | 2 406.00 | |
110 Total Assets | 12 406.00 | 2 804.00 | 9 603.00 | 12 406.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -12 223.00 | |||
142 Total Equity - Total I | 7 777.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 986.00 | |||
172 Other debts | 986.00 | |||
176 Total debts | 1 826.00 | |||
180 Liabilities Total | 9 603.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 420.00 | 9 420.00 | ||
254 Depreciation and amortization | 2 804.00 | 2 804.00 | ||
264 Total operating expenses | 12 223.00 | 12 223.00 | ||
270 Operating profit | -12 223.00 | -12 223.00 | ||
310 Profit or loss | -12 223.00 | -12 223.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 140.00 | 5 140.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 860.00 | 4 860.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 178.00 | 178.00 | ||
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