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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : SDCDP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | SDCDP |
| Siren | 433952256 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 9200 |
| Management number | 2000B02503 |
| Activity code | 6910Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 CHAMPLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 393.00 | 20 321.00 | 1 072.00 | 21 393.00 |
044 Total Fixed Assets | 21 393.00 | 20 321.00 | 1 072.00 | 21 393.00 |
068 Receivables – Trade and related accounts | 22 941.00 | 22 941.00 | 22 941.00 | |
072 Receivables – Other | 1 868.00 | 1 868.00 | 1 868.00 | |
080 Sellable securities | 288.00 | 288.00 | 288.00 | |
084 Cash | 15 432.00 | 15 432.00 | 15 432.00 | |
092 Prepaid expenses | 522.00 | 522.00 | 522.00 | |
096 Total Current Assets + Prepaid Expenses | 41 052.00 | 41 052.00 | 41 052.00 | |
110 Total Assets | 62 445.00 | 20 321.00 | 42 124.00 | 62 445.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | -3 671.00 | |||
136 Profit for the Year | 10 455.00 | |||
142 Total Equity - Total I | 15 254.00 | |||
156 Loans and similar debts | 4 518.00 | |||
166 Suppliers and related accounts | 7 701.00 | |||
172 Other debts | 14 650.00 | |||
176 Total debts | 26 870.00 | |||
180 Liabilities Total | 42 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
218 Production of services sold - France | 182 760.00 | 182 940.00 | 182 760.00 | |
230 Other income | 3.00 | 351.00 | 3.00 | |
232 Total operating income excluding VAT | 182 763.00 | 183 291.00 | 182 763.00 | |
242 Other external expenses | 66 795.00 | 56 524.00 | 66 795.00 | |
243 (including business tax) | 579.00 | 579.00 | ||
244 Taxes, duties and similar payments | 952.00 | 1 048.00 | 952.00 | |
250 Staff compensation | 71 075.00 | 100 433.00 | 71 075.00 | |
252 Social security contributions | 30 304.00 | 21 620.00 | 30 304.00 | |
254 Depreciation and amortization | 3 940.00 | 3 940.00 | 3 940.00 | |
262 Other expenses | 9.00 | 71.00 | 9.00 | |
264 Total operating expenses | 173 076.00 | 183 636.00 | 173 076.00 | |
270 Operating profit | 9 687.00 | -345.00 | 9 687.00 | |
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 1 388.00 | 1 388.00 | ||
294 Financial expenses | 41.00 | 609.00 | 41.00 | |
300 Exceptional expenses | 581.00 | 711.00 | 581.00 | |
310 Profit or loss | 10 455.00 | -1 664.00 | 10 455.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 393.00 | 21 393.00 | ||
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