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S HOME > CORPORATES > SOCIETE DE TRAITEMENT DE DONNEES SARL > BALANCE SHEET ( 2018-03-12)

THE LIST OF BALANCE SHEET : SOCIETE DE TRAITEMENT DE DONNEES SARL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-02-25 Public 2019-12-31 Complete
2019-03-18 Public 2018-12-31 Simplified
2018-03-12 Public 2017-12-31 Simplified
2017-02-08 Public 2016-12-31 Simplified
NameSOCIETE DE TRAITEMENT DE DONNEES SARL
Siren399152487
Closing2017-12-31
Registry code 3302
Registration number 3560
Management number1994B02393
Activity code 6311Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-03-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address33200 BORDEAUX
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 2 124.00 2 124.00 2 124.00
072 Receivables – Other 2.00 2.00 2.00
084 Cash 26 562.00 26 562.00 26 562.00
096 Total Current Assets + Prepaid Expenses 28 688.00 28 688.00 28 688.00
110 Total Assets 28 688.00 28 688.00 28 688.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 762.00
132 Other Reserves 1 927.00
136 Profit for the Year 17 669.00
142 Total Equity - Total I 27 980.00
172 Other debts 708.00
176 Total debts 708.00
180 Liabilities Total 28 688.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 21 240.00 21 240.00 21 240.00
232 Total operating income excluding VAT 21 240.00 21 240.00 21 240.00
242 Other external expenses 43.00 48.00 43.00
243 (including business tax) 411.00 411.00
244 Taxes, duties and similar payments 411.00 397.00 411.00
264 Total operating expenses 454.00 445.00 454.00
270 Operating profit 20 787.00 20 795.00 20 787.00
306 Income tax's 3 118.00 3 119.00 3 118.00
310 Profit or loss 17 669.00 17 676.00 17 669.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 4 248.00 4 248.00
378 Amount of deductible VAT on goods and services 3.00 3.00

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