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THE LIST OF BALANCE SHEET : SADOJE3R

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-08-01 Public 2017-12-31 Complete
NameSADOJE3R
Siren828533372
Closing2017-12-31
Registry code 7501
Registration number 75952
Management number2017B07251
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2018-08-01
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75014 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 10 000.00 10 000.00 10 000.00
BX Customers and related accounts 70 560.00 70 560.00 70 560.00
BZ Other receivables 200.00 200.00 200.00
CJ TOTAL (II) 70 760.00 70 760.00 70 760.00
CO Grand total (0 to V) 80 760.00 80 760.00 80 760.00
CU Other investments 10 000.00 10 000.00 10 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 46 571.00 46 571.00
DL TOTAL (I) 56 571.00 56 571.00
DX Trade payables and related accounts 1 200.00 1 200.00
DY Tax and social security liabilities 22 989.00 22 989.00
EC TOTAL (IV) 24 189.00 24 189.00
EE Grand total (I to V) 80 780.00 80 780.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 58 800.00 58 800.00 58 800.00
FJ Net sales 58 800.00 58 800.00 58 800.00
FR Total operating income (I) 58 800.00
FW Other purchases and external expenses 999.00
GF Total Operating Expenses (II) 999.00
GG - OPERATING RESULT (I - II) 57 800.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 57 800.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 11 229.00 11 229.00
HL TOTAL REVENUE (I + III + V + VII) 58 800.00 58 800.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 12 228.00 12 228.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 46 571.00 46 571.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 1 200.00 1 200.00 1 200.00
VQ Other Taxes, Duties, and Similar Debts 22 989.00 11 760.00 22 989.00
VT TOTAL – STATEMENT OF RECEIVABLES 70 760.00 70 760.00 70 760.00
VY TOTAL – STATEMENT OF LIABILITIES 24 189.00 12 960.00 24 189.00

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