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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : SERVICES DEVELOPPEMENT ET DISTRIBUTION INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | SERVICES DEVELOPPEMENT ET DISTRIBUTION INFORMATIQUE |
| Siren | 500242581 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | 1384 |
| Management number | 2007B01140 |
| Activity code | 9511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 Sainte Clotilde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 898.00 | 7 898.00 | 7 898.00 | |
072 Receivables – Other | 413.00 | 413.00 | 413.00 | |
092 Prepaid expenses | 130.00 | 130.00 | 130.00 | |
096 Total Current Assets + Prepaid Expenses | 8 441.00 | 8 441.00 | 8 441.00 | |
110 Total Assets | 8 441.00 | 8 441.00 | 8 441.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 698.00 | |||
134 Retained Earnings | 1 403.00 | |||
136 Profit for the Year | 213.00 | |||
142 Total Equity - Total I | 7 314.00 | |||
156 Loans and similar debts | 163.00 | |||
166 Suppliers and related accounts | 302.00 | |||
172 Other debts | 663.00 | |||
176 Total debts | 1 128.00 | |||
180 Liabilities Total | 8 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 003.00 | 8 003.00 | ||
218 Production of services sold - France | 19 942.00 | 19 942.00 | ||
232 Total operating income excluding VAT | 27 945.00 | 27 945.00 | ||
234 Purchases of goods (including customs duties) | 6 119.00 | 6 119.00 | ||
242 Other external expenses | 4 714.00 | 4 714.00 | ||
243 (including business tax) | 532.00 | 532.00 | ||
244 Taxes, duties and similar payments | 599.00 | 599.00 | ||
250 Staff compensation | 16 301.00 | 16 301.00 | ||
264 Total operating expenses | 27 732.00 | 27 732.00 | ||
270 Operating profit | 213.00 | 213.00 | ||
310 Profit or loss | 213.00 | 213.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 519.00 | 2 519.00 | ||
494 Total Fixed Assets (Decreases) | 2 519.00 | 2 519.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 795.00 | 1 795.00 | ||
378 Amount of deductible VAT on goods and services | 211.00 | 211.00 | ||
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