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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : SDS EURL - SALES DEVELOPMENT SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-06-30 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | SDS EURL - SALES DEVELOPMENT SERVICE |
| Siren | 807616784 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/003130 |
| Management number | 2016B00039 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74600 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 803.00 | 307.00 | 496.00 | 803.00 |
044 Total Fixed Assets | 20 803.00 | 307.00 | 20 496.00 | 20 803.00 |
068 Receivables – Trade and related accounts | 33 295.00 | 10 989.00 | 22 306.00 | 33 295.00 |
072 Receivables – Other | 3 584.00 | 3 584.00 | 3 584.00 | |
084 Cash | 1 700.00 | 1 700.00 | 1 700.00 | |
092 Prepaid expenses | 1 285.00 | 1 285.00 | 1 285.00 | |
096 Total Current Assets + Prepaid Expenses | 39 863.00 | 10 989.00 | 28 875.00 | 39 863.00 |
110 Total Assets | 60 666.00 | 11 295.00 | 49 371.00 | 60 666.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 458.00 | |||
136 Profit for the Year | 196.00 | |||
142 Total Equity - Total I | 13 754.00 | |||
156 Loans and similar debts | 83.00 | |||
166 Suppliers and related accounts | 5 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24.00 | |||
172 Other debts | 29 648.00 | |||
176 Total debts | 35 617.00 | |||
180 Liabilities Total | 49 371.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 708.00 | 115 708.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 115 720.00 | 115 720.00 | ||
242 Other external expenses | 61 362.00 | 61 362.00 | ||
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 591.00 | 591.00 | ||
250 Staff compensation | 48 987.00 | 48 987.00 | ||
252 Social security contributions | 4 238.00 | 4 238.00 | ||
254 Depreciation and amortization | 307.00 | 307.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 115 489.00 | 115 489.00 | ||
270 Operating profit | 231.00 | 231.00 | ||
306 Income tax's | 35.00 | 35.00 | ||
310 Profit or loss | 196.00 | 196.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 803.00 | 803.00 | ||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 803.00 | 803.00 | ||
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