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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : SDU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | SDU |
| Siren | 528987019 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 3585 |
| Management number | 2010B02035 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 206 880.00 | 206 880.00 | 206 880.00 | |
044 Total Fixed Assets | 206 880.00 | 206 880.00 | 206 880.00 | |
072 Receivables – Other | 218.00 | 218.00 | 218.00 | |
084 Cash | 84 735.00 | 84 735.00 | 84 735.00 | |
096 Total Current Assets + Prepaid Expenses | 84 953.00 | 84 953.00 | 84 953.00 | |
110 Total Assets | 291 833.00 | 291 833.00 | 291 833.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 179 900.00 | |||
134 Retained Earnings | 88.00 | |||
136 Profit for the Year | 49 689.00 | |||
142 Total Equity - Total I | 230 776.00 | |||
156 Loans and similar debts | 52 100.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 423.00 | |||
172 Other debts | 7 756.00 | |||
176 Total debts | 61 056.00 | |||
180 Liabilities Total | 291 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 234.00 | 107 256.00 | 118 234.00 | |
230 Other income | 1.00 | 1 552.00 | 1.00 | |
232 Total operating income excluding VAT | 118 234.00 | 108 807.00 | 118 234.00 | |
242 Other external expenses | 19 254.00 | 17 575.00 | 19 254.00 | |
243 (including business tax) | 712.00 | 712.00 | ||
244 Taxes, duties and similar payments | 5 220.00 | 2 433.00 | 5 220.00 | |
250 Staff compensation | 36 400.00 | 36 400.00 | 36 400.00 | |
252 Social security contributions | 12 945.00 | 17 890.00 | 12 945.00 | |
264 Total operating expenses | 73 819.00 | 74 298.00 | 73 819.00 | |
270 Operating profit | 44 415.00 | 34 509.00 | 44 415.00 | |
280 Financial income | 15 534.00 | 27 616.00 | 15 534.00 | |
294 Financial expenses | 352.00 | 798.00 | 352.00 | |
300 Exceptional expenses | 251.00 | 251.00 | ||
306 Income tax's | 9 658.00 | 6 409.00 | 9 658.00 | |
310 Profit or loss | 49 689.00 | 54 918.00 | 49 689.00 | |
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