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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : SOCIETE POUR LE DEVELOPPEMENT DE L EMPLOI DANS LES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | SOCIETE POUR LE DEVELOPPEMENT DE L EMPLOI DANS LES SERVICES |
| Siren | 403419054 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 12382 |
| Management number | 1996B00186 |
| Activity code | 7830Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 TREMBLAY EN FRANCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15 447.00 | 14 187.00 | 1 260.00 | 15 447.00 |
BX Customers and related accounts | 673 952.00 | 673 952.00 | 673 952.00 | |
BZ Other receivables | 1 547 605.00 | 1 547 605.00 | 1 547 605.00 | |
CF Cash and cash equivalents | 9 337.00 | 9 337.00 | 9 337.00 | |
CH Prepaid expenses | 2 044.00 | 2 044.00 | 2 044.00 | |
CJ TOTAL (II) | 2 232 938.00 | 2 232 938.00 | 2 232 938.00 | |
CO Grand total (0 to V) | 2 248 385.00 | 14 187.00 | 2 234 198.00 | 2 248 385.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 1 505 500.00 | 1 505 500.00 | 1 505 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 373 928.00 | 440 116.00 | 373 928.00 | |
DL TOTAL (I) | 1 923 428.00 | 1 989 616.00 | 1 923 428.00 | |
DP Provisions for Risks | 30 000.00 | 30 000.00 | ||
DR TOTAL (IV) | 30 000.00 | 30 000.00 | ||
DX Trade payables and related accounts | 82 263.00 | 93 212.00 | 82 263.00 | |
DY Tax and social security liabilities | 192 062.00 | 221 396.00 | 192 062.00 | |
EB Prepaid income (2) | 4 800.00 | 14 850.00 | 4 800.00 | |
EC TOTAL (IV) | 275 970.00 | 316 039.00 | 275 970.00 | |
EE Grand total (I to V) | 2 234 198.00 | 2 320 505.00 | 2 234 198.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 1 731 060.00 | |||
FO Operating subsidies | 5 000.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 1 736 060.00 | |||
FX Taxes, duties, and similar payments | 10 600.00 | |||
FY Salaries and Wages | 423 554.00 | |||
FZ Social Security Contributions | 184 364.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 106.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 30 000.00 | |||
GF Total Operating Expenses (II) | 1 182 971.00 | |||
GG - OPERATING RESULT (I - II) | 553 089.00 | |||
GP Total financial income (V) | 4.00 | |||
GU Total financial expenses (VI) | 4.00 | |||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 553 089.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 72 964.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 72 964.00 | |||
HK Income tax | 179 161.00 | 164 357.00 | 179 161.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 736 064.00 | 1 721 569.00 | 1 736 064.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 362 136.00 | 1 281 453.00 | 1 362 136.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 373 928.00 | 440 116.00 | 373 928.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 10.00 | 10.00 | ||
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