Grow your business safely with SOCIETE AMENAGEMENT ET DESIGN
All the information you need about SOCIETE AMENAGEMENT ET DESIGN to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE AMENAGEMENT ET DESIGN >
BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : SOCIETE AMENAGEMENT ET DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2018-12-31 | Simplified |
| Name | SOCIETE AMENAGEMENT ET DESIGN |
| Siren | 838758647 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 4920 |
| Management number | 2020B01397 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77260 LA FERTE-SOUS-JOUARRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 10 572.00 | 10 572.00 | 10 572.00 | |
096 Total Current Assets + Prepaid Expenses | 10 572.00 | 10 572.00 | 10 572.00 | |
110 Total Assets | 12 072.00 | 12 072.00 | 12 072.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 8 863.00 | |||
136 Profit for the Year | 8 863.00 | |||
142 Total Equity - Total I | 10 363.00 | |||
166 Suppliers and related accounts | 1 709.00 | |||
176 Total debts | 1 709.00 | |||
180 Liabilities Total | 12 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 723 512.00 | 723 512.00 | ||
232 Total operating income excluding VAT | 723 512.00 | 723 512.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 65 620.00 | 65 620.00 | ||
242 Other external expenses | 392 500.00 | 392 500.00 | ||
250 Staff compensation | 186 200.00 | 186 200.00 | ||
252 Social security contributions | 67 800.00 | 67 800.00 | ||
264 Total operating expenses | 712 120.00 | 712 120.00 | ||
270 Operating profit | 11 392.00 | 11 392.00 | ||
294 Financial expenses | 820.00 | 820.00 | ||
300 Exceptional expenses | 1 400.00 | 820.00 | 1 400.00 | |
306 Income tax's | 1 709.00 | 1 709.00 | ||
310 Profit or loss | 8 863.00 | 8 863.00 | ||
all companies in France
Complete and comprehensive database.
