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BALANCE SHEET (
2017-07-19)
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 | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 16196 |
| Management number | 2013B01542 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| 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 | 30 851.00 | 8 971.00 | 21 880.00 | 30 851.00 |
044 Total Fixed Assets | 40 851.00 | 8 971.00 | 31 880.00 | 40 851.00 |
068 Receivables – Trade and related accounts | 12 173.00 | 12 173.00 | 12 173.00 | |
072 Receivables – Other | 4 821.00 | 4 821.00 | 4 821.00 | |
084 Cash | 11 182.00 | 11 182.00 | 11 182.00 | |
096 Total Current Assets + Prepaid Expenses | 28 176.00 | 28 176.00 | 28 176.00 | |
110 Total Assets | 69 027.00 | 8 971.00 | 60 056.00 | 69 027.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 900.00 | |||
134 Retained Earnings | 292.00 | |||
136 Profit for the Year | 413.00 | |||
142 Total Equity - Total I | 5 704.00 | |||
166 Suppliers and related accounts | 4 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 878.00 | |||
172 Other debts | 50 332.00 | |||
176 Total debts | 54 352.00 | |||
180 Liabilities Total | 60 056.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 105 550.00 | 105 550.00 | ||
218 Production of services sold - France | 106 050.00 | 80 050.00 | 106 050.00 | |
230 Other income | 1 479.00 | 11 285.00 | 1 479.00 | |
232 Total operating income excluding VAT | 107 529.00 | 91 335.00 | 107 529.00 | |
238 Purchases of raw materials and other supplies (including royalties | 580.00 | |||
242 Other external expenses | 33 411.00 | 40 457.00 | 33 411.00 | |
243 (including business tax) | 689.00 | 689.00 | ||
244 Taxes, duties and similar payments | 1 394.00 | 2 159.00 | 1 394.00 | |
250 Staff compensation | 45 479.00 | 35 492.00 | 45 479.00 | |
252 Social security contributions | 20 027.00 | 13 182.00 | 20 027.00 | |
254 Depreciation and amortization | 6 193.00 | 5 602.00 | 6 193.00 | |
262 Other expenses | 1.00 | 5.00 | 1.00 | |
264 Total operating expenses | 106 505.00 | 97 477.00 | 106 505.00 | |
270 Operating profit | 1 024.00 | -6 142.00 | 1 024.00 | |
290 Exceptional income | 27 500.00 | |||
294 Financial expenses | 1 126.00 | |||
300 Exceptional expenses | 107.00 | 19 994.00 | 107.00 | |
306 Income tax's | 504.00 | 83.00 | 504.00 | |
310 Profit or loss | 413.00 | 155.00 | 413.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 861.00 | 861.00 | ||
490 Total Fixed Assets (Gross Value) | 39 990.00 | 39 990.00 | ||
492 Total Fixed Assets (Increases) | 861.00 | 861.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 924.00 | 3 924.00 | ||
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