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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : SD HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | SD HOLDING |
| Siren | 799516539 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 10520 |
| Management number | 2014B00608 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 523.00 | 4 523.00 | 4 523.00 | |
040 Financial Assets | 22 000.00 | 22 000.00 | 22 000.00 | |
044 Total Fixed Assets | 26 523.00 | 26 523.00 | 26 523.00 | |
072 Receivables – Other | 236.00 | 236.00 | 236.00 | |
084 Cash | 26 952.00 | 26 952.00 | 26 952.00 | |
092 Prepaid expenses | 109.00 | 109.00 | 109.00 | |
096 Total Current Assets + Prepaid Expenses | 27 299.00 | 27 299.00 | 27 299.00 | |
110 Total Assets | 53 822.00 | 53 822.00 | 53 822.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 9 565.00 | |||
136 Profit for the Year | -1 981.00 | |||
142 Total Equity - Total I | 13 084.00 | |||
166 Suppliers and related accounts | 1 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 222.00 | |||
172 Other debts | 39 171.00 | |||
176 Total debts | 40 738.00 | |||
180 Liabilities Total | 53 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 250.00 | 128 250.00 | ||
232 Total operating income excluding VAT | 128 250.00 | 128 250.00 | ||
242 Other external expenses | 21 717.00 | 21 717.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 75 000.00 | 75 000.00 | ||
252 Social security contributions | 33 439.00 | 33 439.00 | ||
264 Total operating expenses | 130 231.00 | 130 231.00 | ||
270 Operating profit | -1 981.00 | -1 981.00 | ||
310 Profit or loss | -1 981.00 | -1 981.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 523.00 | 26 523.00 | ||
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