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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : SDORMP FORM SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | SDORMP FORM SASU |
| Siren | 798701801 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/013949 |
| Management number | 2013B03662 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31320 CASTANET-TOLOSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 18 900.00 | 18 900.00 | 18 900.00 | |
084 Cash | 53 149.00 | 53 149.00 | 53 149.00 | |
096 Total Current Assets + Prepaid Expenses | 72 649.00 | 72 649.00 | 72 649.00 | |
110 Total Assets | 72 649.00 | 72 649.00 | 72 649.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 34 188.00 | |||
136 Profit for the Year | 13 827.00 | |||
142 Total Equity - Total I | 48 515.00 | |||
166 Suppliers and related accounts | 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 800.00 | |||
172 Other debts | 23 480.00 | |||
176 Total debts | 24 133.00 | |||
180 Liabilities Total | 72 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 588.00 | 131 588.00 | ||
232 Total operating income excluding VAT | 131 588.00 | 131 588.00 | ||
242 Other external expenses | 89 927.00 | 89 927.00 | ||
243 (including business tax) | 1 196.00 | 1 196.00 | ||
244 Taxes, duties and similar payments | 1 196.00 | 1 196.00 | ||
250 Staff compensation | 17 621.00 | 17 621.00 | ||
252 Social security contributions | 6 077.00 | 6 077.00 | ||
262 Other expenses | 3 640.00 | 3 640.00 | ||
264 Total operating expenses | 118 461.00 | 118 461.00 | ||
270 Operating profit | 13 126.00 | 13 126.00 | ||
290 Exceptional income | 4 486.00 | 4 486.00 | ||
300 Exceptional expenses | 1 345.00 | 1 345.00 | ||
306 Income tax's | 2 440.00 | 2 440.00 | ||
310 Profit or loss | 13 827.00 | 13 827.00 | ||
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