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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : S.C.D.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | S.C.D.D |
| Siren | 527780662 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 18504 |
| Management number | 2010B06454 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 4 400.00 | 3 800.00 | 600.00 | 4 400.00 |
044 Total Fixed Assets | 5 400.00 | 4 800.00 | 600.00 | 5 400.00 |
068 Receivables – Trade and related accounts | 58 849.00 | 58 849.00 | 58 849.00 | |
072 Receivables – Other | 9 866.00 | 9 866.00 | 9 866.00 | |
084 Cash | 29 536.00 | 29 536.00 | 29 536.00 | |
096 Total Current Assets + Prepaid Expenses | 98 251.00 | 98 251.00 | 98 251.00 | |
110 Total Assets | 103 651.00 | 4 800.00 | 98 851.00 | 103 651.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 1 715.00 | |||
134 Retained Earnings | 26 348.00 | |||
136 Profit for the Year | 3 916.00 | |||
142 Total Equity - Total I | 35 979.00 | |||
156 Loans and similar debts | 741.00 | |||
166 Suppliers and related accounts | 2 825.00 | |||
172 Other debts | 59 307.00 | |||
176 Total debts | 62 872.00 | |||
180 Liabilities Total | 98 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181 847.00 | 121 531.00 | 181 847.00 | |
232 Total operating income excluding VAT | 181 847.00 | 121 531.00 | 181 847.00 | |
242 Other external expenses | 19 436.00 | 58 785.00 | 19 436.00 | |
244 Taxes, duties and similar payments | 187.00 | 2 100.00 | 187.00 | |
250 Staff compensation | 110 541.00 | 43 801.00 | 110 541.00 | |
252 Social security contributions | 17 757.00 | 12 193.00 | 17 757.00 | |
254 Depreciation and amortization | 800.00 | 800.00 | 800.00 | |
262 Other expenses | 24 493.00 | 24 493.00 | ||
264 Total operating expenses | 173 214.00 | 117 679.00 | 173 214.00 | |
270 Operating profit | 8 633.00 | 3 852.00 | 8 633.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 2 530.00 | 2 530.00 | ||
300 Exceptional expenses | 1 527.00 | 866.00 | 1 527.00 | |
306 Income tax's | 662.00 | 311.00 | 662.00 | |
310 Profit or loss | 3 916.00 | 2 674.00 | 3 916.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 400.00 | 5 400.00 | ||
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