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BALANCE SHEET (
2020-05-12)
THE LIST OF BALANCE SHEET : S.A.U.D. (SOCIETE D ETUDE D ARCHITECTURE D URBANISME ET DE D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-12 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-04-10 | Public | 2016-12-31 | Simplified |
| Name | S.A.U.D. (SOCIETE D ETUDE D ARCHITECTURE D URBANISME ET DE D |
| Siren | 383495322 |
| Closing | 2019-12-31 |
| Registry code | 1407 |
| Registration number | 1001 |
| Management number | 2006B00034 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14100 Lisieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 851.00 | 851.00 | 851.00 | |
044 Total Fixed Assets | 851.00 | 851.00 | 851.00 | |
072 Receivables – Other | 3 125.00 | 3 125.00 | 3 125.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 3 125.00 | 3 125.00 | 3 125.00 | |
110 Total Assets | 3 976.00 | 3 976.00 | 3 976.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -844.00 | |||
136 Profit for the Year | -12 413.00 | |||
142 Total Equity - Total I | -5 634.00 | |||
156 Loans and similar debts | 551.00 | |||
172 Other debts | 9 059.00 | |||
176 Total debts | 9 610.00 | |||
180 Liabilities Total | 3 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 29 994.00 | 82 995.00 | 29 994.00 | |
230 Other income | 1 711.00 | 16 794.00 | 1 711.00 | |
232 Total operating income excluding VAT | 31 704.00 | 99 788.00 | 31 704.00 | |
234 Purchases of goods (including customs duties) | 205.00 | 452.00 | 205.00 | |
242 Other external expenses | 31 447.00 | 36 946.00 | 31 447.00 | |
244 Taxes, duties and similar payments | 982.00 | 419.00 | 982.00 | |
252 Social security contributions | 10 633.00 | 14 380.00 | 10 633.00 | |
254 Depreciation and amortization | 851.00 | 851.00 | 851.00 | |
264 Total operating expenses | 44 118.00 | 53 048.00 | 44 118.00 | |
270 Operating profit | -12 413.00 | 46 740.00 | -12 413.00 | |
310 Profit or loss | -12 413.00 | 46 740.00 | -12 413.00 | |
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