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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : S.D.I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | S.D.I |
| Siren | 814998241 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 9903 |
| Management number | 2015B01956 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 167.00 | 167.00 | 167.00 | |
096 Total Current Assets + Prepaid Expenses | 175.00 | 175.00 | 175.00 | |
110 Total Assets | 175.00 | 175.00 | 175.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 789.00 | |||
136 Profit for the Year | -336.00 | |||
142 Total Equity - Total I | -125.00 | |||
166 Suppliers and related accounts | 300.00 | |||
176 Total debts | 300.00 | |||
180 Liabilities Total | 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | -336.00 | -336.00 | ||
232 Total operating income excluding VAT | -336.00 | -336.00 | ||
270 Operating profit | -336.00 | -336.00 | ||
310 Profit or loss | -336.00 | -336.00 | ||
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