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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : S2RDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Complete |
| 2022-05-05 | Public | 2021-12-31 | Complete |
| 2021-05-12 | Public | 2020-12-31 | Complete |
| 2021-02-03 | Public | 2017-12-31 | Complete |
| 2021-02-02 | Public | 2019-12-31 | Complete |
| 2021-01-29 | Public | 2018-12-31 | Complete |
| Name | S2RDI |
| Siren | 831186986 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 3509 |
| Management number | 2017B07108 |
| Activity code | 2630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 343.00 | 343.00 | 343.00 | |
CF Cash and cash equivalents | 2 222.00 | 2 222.00 | 2 222.00 | |
CJ TOTAL (II) | 2 565.00 | 2 565.00 | 2 565.00 | |
CO Grand total (0 to V) | 2 565.00 | 2 565.00 | 2 565.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -1 722.00 | -1 722.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -713.00 | -1 722.00 | -713.00 | |
DL TOTAL (I) | 2 565.00 | 3 278.00 | 2 565.00 | |
EE Grand total (I to V) | 2 565.00 | 3 278.00 | 2 565.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 575.00 | |||
FX Taxes, duties, and similar payments | 138.00 | |||
GF Total Operating Expenses (II) | 713.00 | |||
GG - OPERATING RESULT (I - II) | -713.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -713.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 713.00 | 1 722.00 | 713.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -713.00 | -1 722.00 | -713.00 | |
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