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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : SDP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| 2017-03-23 | Public | 2015-12-31 | Simplified |
| 2017-03-15 | Public | 2014-12-31 | Simplified |
| 2017-03-01 | Public | 2013-12-31 | Simplified |
| Name | SDP |
| Siren | 792249484 |
| Closing | 2013-12-31 |
| Registry code | 9401 |
| Registration number | 2135 |
| Management number | 2013B01542 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 CHOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 30 495.00 | 1 989.00 | 28 506.00 | 30 495.00 |
044 Total Fixed Assets | 40 495.00 | 1 989.00 | 38 506.00 | 40 495.00 |
068 Receivables – Trade and related accounts | 401.00 | 401.00 | 401.00 | |
072 Receivables – Other | 1 730.00 | 1 730.00 | 1 730.00 | |
084 Cash | 7 686.00 | 7 686.00 | 7 686.00 | |
096 Total Current Assets + Prepaid Expenses | 9 817.00 | 9 817.00 | 9 817.00 | |
110 Total Assets | 50 313.00 | 1 989.00 | 48 324.00 | 50 313.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 046.00 | |||
142 Total Equity - Total I | 5 046.00 | |||
156 Loans and similar debts | 28 574.00 | |||
166 Suppliers and related accounts | 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -5 225.00 | |||
172 Other debts | 13 892.00 | |||
176 Total debts | 43 278.00 | |||
180 Liabilities Total | 48 324.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 922.00 | 36 922.00 | ||
232 Total operating income excluding VAT | 36 922.00 | 36 922.00 | ||
242 Other external expenses | 14 011.00 | 14 011.00 | ||
244 Taxes, duties and similar payments | 136.00 | 136.00 | ||
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 11 059.00 | 11 059.00 | ||
252 Social security contributions | 4 415.00 | 4 415.00 | ||
254 Depreciation and amortization | 1 989.00 | 1 989.00 | ||
264 Total operating expenses | 31 610.00 | 31 610.00 | ||
270 Operating profit | 5 312.00 | 5 312.00 | ||
294 Financial expenses | 339.00 | 339.00 | ||
300 Exceptional expenses | 62.00 | 62.00 | ||
306 Income tax's | 865.00 | 865.00 | ||
310 Profit or loss | 4 046.00 | 4 046.00 | ||
374 Amount of VAT collected | 392.00 | 392.00 | ||
376 Average staff size | -1.00 | -1.00 | ||
378 Amount of deductible VAT on goods and services | 1 053.00 | 1 053.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 30 495.00 | 30 495.00 | ||
492 Total Fixed Assets (Increases) | 30 495.00 | 30 495.00 | ||
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