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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : SD2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-09 | Public | 2017-12-31 | Simplified |
| Name | SD2M |
| Siren | 791150014 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 24357 |
| Management number | 2013B00517 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59290 WASQUEHAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
072 Receivables – Other | 630.00 | 630.00 | 630.00 | |
084 Cash | 147.00 | 147.00 | 147.00 | |
096 Total Current Assets + Prepaid Expenses | 777.00 | 777.00 | 777.00 | |
110 Total Assets | 150 777.00 | 150 777.00 | 150 777.00 | |
120 Share or Individual Capital | 150 000.00 | |||
134 Retained Earnings | -15 667.00 | |||
136 Profit for the Year | -2 514.00 | |||
142 Total Equity - Total I | 131 819.00 | |||
166 Suppliers and related accounts | 9 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 9 500.00 | |||
176 Total debts | 18 958.00 | |||
180 Liabilities Total | 150 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 514.00 | 3 107.00 | 2 514.00 | |
264 Total operating expenses | 2 514.00 | 3 107.00 | 2 514.00 | |
270 Operating profit | -2 514.00 | -3 107.00 | -2 514.00 | |
310 Profit or loss | -2 514.00 | -3 107.00 | -2 514.00 | |
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