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BALANCE SHEET (
2017-03-15)
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 | 2014-12-31 |
| Registry code | 9401 |
| Registration number | 2848 |
| Management number | 2013B01542 |
| Activity code | 4619B |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 8 089.00 | 22 406.00 | 30 495.00 |
044 Total Fixed Assets | 40 495.00 | 8 089.00 | 32 406.00 | 40 495.00 |
068 Receivables – Trade and related accounts | 11 372.00 | 11 372.00 | 11 372.00 | |
072 Receivables – Other | 4 092.00 | 4 092.00 | 4 092.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 15 464.00 | 15 464.00 | 15 464.00 | |
110 Total Assets | 55 960.00 | 8 089.00 | 47 871.00 | 55 960.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 900.00 | |||
134 Retained Earnings | 46.00 | |||
136 Profit for the Year | 91.00 | |||
142 Total Equity - Total I | 5 136.00 | |||
156 Loans and similar debts | 22 917.00 | |||
166 Suppliers and related accounts | 3 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 779.00 | |||
172 Other debts | 16 374.00 | |||
176 Total debts | 42 734.00 | |||
180 Liabilities Total | 47 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 347.00 | 36 922.00 | 89 347.00 | |
230 Other income | 1 630.00 | 1 630.00 | ||
232 Total operating income excluding VAT | 90 978.00 | 36 922.00 | 90 978.00 | |
242 Other external expenses | 31 334.00 | 14 011.00 | 31 334.00 | |
244 Taxes, duties and similar payments | 180.00 | 136.00 | 180.00 | |
250 Staff compensation | 36 428.00 | 11 059.00 | 36 428.00 | |
252 Social security contributions | 15 525.00 | 4 415.00 | 15 525.00 | |
254 Depreciation and amortization | 6 100.00 | 1 989.00 | 6 100.00 | |
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 89 589.00 | 31 610.00 | 89 589.00 | |
270 Operating profit | 1 389.00 | 5 312.00 | 1 389.00 | |
294 Financial expenses | 851.00 | 339.00 | 851.00 | |
300 Exceptional expenses | 62.00 | |||
306 Income tax's | 447.00 | 865.00 | 447.00 | |
310 Profit or loss | 91.00 | 4 046.00 | 91.00 | |
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