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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : SD HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | SD HOLDING |
| Siren | 799516539 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 94890 |
| Management number | 2014B00608 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 564.00 | 135.00 | 5 429.00 | 5 564.00 |
040 Financial Assets | 22 000.00 | 22 000.00 | 22 000.00 | |
044 Total Fixed Assets | 27 564.00 | 135.00 | 27 429.00 | 27 564.00 |
084 Cash | 25 077.00 | 25 077.00 | 25 077.00 | |
092 Prepaid expenses | 104.00 | 104.00 | 104.00 | |
096 Total Current Assets + Prepaid Expenses | 25 181.00 | 25 181.00 | 25 181.00 | |
110 Total Assets | 52 746.00 | 135.00 | 52 611.00 | 52 746.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 7 584.00 | |||
136 Profit for the Year | 17 334.00 | |||
142 Total Equity - Total I | 30 418.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 045.00 | |||
172 Other debts | 21 772.00 | |||
176 Total debts | 22 192.00 | |||
180 Liabilities Total | 52 611.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 500.00 | 158 500.00 | ||
232 Total operating income excluding VAT | 158 500.00 | 158 500.00 | ||
242 Other external expenses | 24 396.00 | 24 396.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 9 121.00 | 9 121.00 | ||
250 Staff compensation | 77 856.00 | 77 856.00 | ||
252 Social security contributions | 26 611.00 | 26 611.00 | ||
254 Depreciation and amortization | 135.00 | 135.00 | ||
262 Other expenses | 336.00 | 336.00 | ||
264 Total operating expenses | 138 456.00 | 138 456.00 | ||
270 Operating profit | 20 043.00 | 20 043.00 | ||
306 Income tax's | 2 709.00 | 2 709.00 | ||
310 Profit or loss | 17 334.00 | 17 334.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 041.00 | 1 041.00 | ||
490 Total Fixed Assets (Gross Value) | 26 523.00 | 26 523.00 | ||
492 Total Fixed Assets (Increases) | 1 041.00 | 1 041.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 700.00 | 31 700.00 | ||
378 Amount of deductible VAT on goods and services | 1 523.00 | 1 523.00 | ||
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