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BALANCE SHEET (
2020-07-17)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 10234 |
| Management number | 2017B09311 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 877.00 | 5 077.00 | 5 800.00 | 10 877.00 |
044 Total Fixed Assets | 10 877.00 | 5 077.00 | 5 800.00 | 10 877.00 |
068 Receivables – Trade and related accounts | 1 035.00 | 1 035.00 | 1 035.00 | |
072 Receivables – Other | 1 242.00 | 1 242.00 | 1 242.00 | |
084 Cash | 14 887.00 | 14 887.00 | 14 887.00 | |
092 Prepaid expenses | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 17 283.00 | 17 283.00 | 17 283.00 | |
110 Total Assets | 28 159.00 | 5 077.00 | 23 082.00 | 28 159.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -12 223.00 | |||
136 Profit for the Year | 12 615.00 | |||
142 Total Equity - Total I | 20 392.00 | |||
166 Suppliers and related accounts | 1 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 036.00 | |||
172 Other debts | 1 662.00 | |||
176 Total debts | 2 690.00 | |||
180 Liabilities Total | 23 082.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 416.00 | 30 416.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 418.00 | 30 418.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 585.00 | 1 585.00 | ||
242 Other external expenses | 11 750.00 | 11 750.00 | ||
243 (including business tax) | 364.00 | 364.00 | ||
244 Taxes, duties and similar payments | 497.00 | 497.00 | ||
250 Staff compensation | 903.00 | 903.00 | ||
252 Social security contributions | 703.00 | 703.00 | ||
254 Depreciation and amortization | 2 273.00 | 2 273.00 | ||
264 Total operating expenses | 17 712.00 | 17 712.00 | ||
270 Operating profit | 12 705.00 | 12 705.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
306 Income tax's | 72.00 | 72.00 | ||
310 Profit or loss | 12 615.00 | 12 615.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 877.00 | 877.00 | ||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 877.00 | 877.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 626.00 | 626.00 | ||
378 Amount of deductible VAT on goods and services | 1 423.00 | 1 423.00 | ||
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