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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : SANODIA - SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-06 | Public | 2016-12-31 | Simplified |
| Name | SANODIA - SECURITE PRIVEE |
| Siren | 803767193 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 3103 |
| Management number | 2014B06038 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 160.00 | 6 160.00 | 6 160.00 | |
084 Cash | 235.00 | 235.00 | 235.00 | |
096 Total Current Assets + Prepaid Expenses | 6 395.00 | 6 395.00 | 6 395.00 | |
110 Total Assets | 6 395.00 | 6 395.00 | 6 395.00 | |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -1.00 | |||
136 Profit for the Year | -6 571.00 | |||
142 Total Equity - Total I | 1 128.00 | |||
172 Other debts | 5 267.00 | |||
176 Total debts | 5 267.00 | |||
180 Liabilities Total | 6 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1.00 | |||
244 Taxes, duties and similar payments | 274.00 | 274.00 | ||
250 Staff compensation | 4 401.00 | 4 401.00 | ||
252 Social security contributions | 1 896.00 | 1 896.00 | ||
264 Total operating expenses | 6 571.00 | 1.00 | 6 571.00 | |
270 Operating profit | -6 571.00 | -1.00 | -6 571.00 | |
310 Profit or loss | -6 571.00 | -1.00 | -6 571.00 | |
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