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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : SDM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | SDM |
| Siren | 522876853 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 2254 |
| Management number | 2010B00625 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06150 CANNES LA BOCCA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 825.00 | 5 825.00 | 5 825.00 | |
044 Total Fixed Assets | 5 825.00 | 5 825.00 | 5 825.00 | |
072 Receivables – Other | 21 454.00 | 21 454.00 | 21 454.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 21 454.00 | 21 454.00 | 21 454.00 | |
110 Total Assets | 27 279.00 | 27 279.00 | 27 279.00 | |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
134 Retained Earnings | -18 691.00 | |||
136 Profit for the Year | -594.00 | |||
142 Total Equity - Total I | -3 884.00 | |||
156 Loans and similar debts | 1 070.00 | |||
166 Suppliers and related accounts | 3 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 097.00 | |||
172 Other debts | 27 040.00 | |||
176 Total debts | 31 163.00 | |||
180 Liabilities Total | 27 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 583.00 | |||
232 Total operating income excluding VAT | 18 584.00 | |||
242 Other external expenses | 593.00 | 19 087.00 | 593.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 593.00 | 19 087.00 | 593.00 | |
270 Operating profit | -593.00 | -504.00 | -593.00 | |
294 Financial expenses | 1.00 | 11.00 | 1.00 | |
300 Exceptional expenses | 206.00 | |||
310 Profit or loss | -594.00 | -721.00 | -594.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 825.00 | 5 825.00 | ||
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