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BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : SARL SDH ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-03 | Public | 2015-12-31 | Simplified |
| Name | SARL SDH ASSURANCES |
| Siren | 513763516 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 6437 |
| Management number | 2009B04467 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 635.00 | 7 635.00 | 7 635.00 | |
040 Financial Assets | 3 330.00 | 3 330.00 | 3 330.00 | |
044 Total Fixed Assets | 10 965.00 | 7 635.00 | 3 330.00 | 10 965.00 |
080 Sellable securities | 3 353.00 | 3 353.00 | 3 353.00 | |
084 Cash | 10 593.00 | 10 593.00 | 10 593.00 | |
096 Total Current Assets + Prepaid Expenses | 13 946.00 | 13 946.00 | 13 946.00 | |
110 Total Assets | 24 911.00 | 7 635.00 | 17 276.00 | 24 911.00 |
120 Share or Individual Capital | 5 500.00 | |||
134 Retained Earnings | -7 654.00 | |||
136 Profit for the Year | 283.00 | |||
142 Total Equity - Total I | -1 871.00 | |||
166 Suppliers and related accounts | 5 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 707.00 | |||
172 Other debts | 13 377.00 | |||
176 Total debts | 19 147.00 | |||
180 Liabilities Total | 17 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 020.00 | 19 020.00 | ||
232 Total operating income excluding VAT | 19 020.00 | 19 020.00 | ||
242 Other external expenses | 18 917.00 | 18 917.00 | ||
250 Staff compensation | -128.00 | -128.00 | ||
252 Social security contributions | -51.00 | -51.00 | ||
264 Total operating expenses | 18 737.00 | 18 737.00 | ||
270 Operating profit | 283.00 | 283.00 | ||
310 Profit or loss | 283.00 | 283.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 965.00 | 10 965.00 | ||
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