Grow your business safely with SDSC
All the information you need about SDSC to develop and secure your business in France
S
HOME >
CORPORATES
>
SDSC >
BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : SDSC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2021-12-31 | Complete |
| 2021-06-04 | Public | 2020-12-31 | Complete |
| 2019-08-19 | Public | 2018-12-31 | Complete |
| 2019-03-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | SDSC |
| Siren | 799270749 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 25721 |
| Management number | 2013B04740 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33260 LA TESTE DE BUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 415 583.00 | 4 415 583.00 | 4 415 583.00 | |
044 Total Fixed Assets | 4 415 583.00 | 4 415 583.00 | 4 415 583.00 | |
068 Receivables – Trade and related accounts | 31 655.00 | 31 655.00 | 31 655.00 | |
072 Receivables – Other | 720.00 | 720.00 | 720.00 | |
084 Cash | 55 676.00 | 55 676.00 | 55 676.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 88 051.00 | 88 051.00 | 88 051.00 | |
110 Total Assets | 4 503 634.00 | 4 503 634.00 | 4 503 634.00 | |
120 Share or Individual Capital | 4 365 300.00 | |||
126 Legal Reserve | 5 498.00 | |||
136 Profit for the Year | 46 867.00 | |||
142 Total Equity - Total I | 4 417 665.00 | |||
166 Suppliers and related accounts | 3 630.00 | |||
172 Other debts | 82 340.00 | |||
176 Total debts | 85 969.00 | |||
180 Liabilities Total | 4 503 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 300 000.00 | 299 700.00 | 300 000.00 | |
230 Other income | 3 820.00 | 3 820.00 | ||
232 Total operating income excluding VAT | 303 820.00 | 299 700.00 | 303 820.00 | |
242 Other external expenses | 22 006.00 | 21 660.00 | 22 006.00 | |
244 Taxes, duties and similar payments | 1 107.00 | 1 042.00 | 1 107.00 | |
250 Staff compensation | 168 000.00 | 137 410.00 | 168 000.00 | |
252 Social security contributions | 47 584.00 | 59 275.00 | 47 584.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 238 701.00 | 219 387.00 | 238 701.00 | |
270 Operating profit | 65 119.00 | 80 313.00 | 65 119.00 | |
280 Financial income | 224.00 | 241.00 | 224.00 | |
290 Exceptional income | 74 709.00 | 74 709.00 | ||
300 Exceptional expenses | 74 465.00 | 74 465.00 | ||
306 Income tax's | 18 721.00 | 20 155.00 | 18 721.00 | |
310 Profit or loss | 46 867.00 | 60 399.00 | 46 867.00 | |
all companies in France
Complete and comprehensive database.
