Grow your business safely with S.D.O.
All the information you need about S.D.O. to develop and secure your business in France
S
HOME >
CORPORATES
>
S.D.O. >
BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : S.D.O.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-09-30 | Simplified |
| 2022-04-25 | Public | 2021-09-30 | Simplified |
| 2021-01-26 | Public | 2020-09-30 | Simplified |
| 2017-01-18 | Public | 2016-09-30 | Simplified |
| Name | S.D.O. |
| Siren | 489779744 |
| Closing | 2016-09-30 |
| Registry code | 7401 |
| Registration number | B2017/000452 |
| Management number | 2006B00339 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74330 POISY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 218 878.00 | 218 878.00 | 218 878.00 | |
044 Total Fixed Assets | 218 878.00 | 218 878.00 | 218 878.00 | |
072 Receivables – Other | 46 179.00 | 46 179.00 | 46 179.00 | |
084 Cash | 32 924.00 | 32 924.00 | 32 924.00 | |
096 Total Current Assets + Prepaid Expenses | 79 104.00 | 79 104.00 | 79 104.00 | |
110 Total Assets | 297 981.00 | 297 981.00 | 297 981.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 159 472.00 | |||
136 Profit for the Year | 69 166.00 | |||
142 Total Equity - Total I | 237 438.00 | |||
166 Suppliers and related accounts | 2 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 600.00 | |||
172 Other debts | 58 484.00 | |||
176 Total debts | 60 543.00 | |||
180 Liabilities Total | 297 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 000.00 | 192 000.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 192 014.00 | 192 014.00 | ||
242 Other external expenses | 15 247.00 | 15 247.00 | ||
243 (including business tax) | 407.00 | 407.00 | ||
244 Taxes, duties and similar payments | 1 993.00 | 1 993.00 | ||
250 Staff compensation | 107 228.00 | 107 228.00 | ||
252 Social security contributions | 44 395.00 | 44 395.00 | ||
262 Other expenses | 162.00 | 162.00 | ||
264 Total operating expenses | 169 026.00 | 169 026.00 | ||
270 Operating profit | 22 988.00 | 22 988.00 | ||
280 Financial income | 50 001.00 | 50 001.00 | ||
306 Income tax's | 3 823.00 | 3 823.00 | ||
310 Profit or loss | 69 166.00 | 69 166.00 | ||
all companies in France
Complete and comprehensive database.
