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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : SDUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | SDUS |
| Siren | 479014136 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 6823 |
| Management number | 2004B17953 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| 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 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
028 Tangible Assets | 8 552.00 | 8 552.00 | 8 552.00 | |
040 Financial Assets | 8 066.00 | 8 066.00 | 8 066.00 | |
044 Total Fixed Assets | 29 618.00 | 8 552.00 | 21 066.00 | 29 618.00 |
050 Raw materials, supplies, in progress | 1 129.00 | 1 129.00 | 1 129.00 | |
072 Receivables – Other | 1 844.00 | 1 844.00 | 1 844.00 | |
084 Cash | 17 798.00 | 17 798.00 | 17 798.00 | |
096 Total Current Assets + Prepaid Expenses | 20 770.00 | 20 770.00 | 20 770.00 | |
110 Total Assets | 50 388.00 | 8 552.00 | 41 836.00 | 50 388.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 14 350.00 | |||
136 Profit for the Year | 244.00 | |||
142 Total Equity - Total I | 16 245.00 | |||
166 Suppliers and related accounts | 5 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 310.00 | |||
172 Other debts | 20 457.00 | |||
176 Total debts | 25 591.00 | |||
180 Liabilities Total | 41 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 493.00 | 44 493.00 | ||
230 Other income | 104.00 | 104.00 | ||
232 Total operating income excluding VAT | 44 598.00 | 44 598.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 704.00 | 1 704.00 | ||
240 Inventory changes (raw materials and supplies) | -186.00 | -186.00 | ||
242 Other external expenses | 23 446.00 | 23 446.00 | ||
244 Taxes, duties and similar payments | 663.00 | 663.00 | ||
250 Staff compensation | 10 800.00 | 10 800.00 | ||
252 Social security contributions | 7 780.00 | 7 780.00 | ||
264 Total operating expenses | 44 207.00 | 44 207.00 | ||
270 Operating profit | 391.00 | 391.00 | ||
306 Income tax's | 147.00 | 147.00 | ||
310 Profit or loss | 244.00 | 244.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 618.00 | 29 618.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 899.00 | 8 899.00 | ||
378 Amount of deductible VAT on goods and services | 1 181.00 | 1 181.00 | ||
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