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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : S.C.D.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | S.C.D.D |
| Siren | 527780662 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 22388 |
| Management number | 2010B06454 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
068 Receivables – Trade and related accounts | 47 282.00 | 47 282.00 | 47 282.00 | |
072 Receivables – Other | 14 033.00 | 14 033.00 | 14 033.00 | |
084 Cash | 12 221.00 | 12 221.00 | 12 221.00 | |
096 Total Current Assets + Prepaid Expenses | 73 537.00 | 73 537.00 | 73 537.00 | |
110 Total Assets | 75 937.00 | 2 400.00 | 73 537.00 | 75 937.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 2 115.00 | |||
134 Retained Earnings | 29 864.00 | |||
136 Profit for the Year | 11 645.00 | |||
142 Total Equity - Total I | 47 624.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 237.00 | |||
172 Other debts | 25 364.00 | |||
176 Total debts | 25 913.00 | |||
180 Liabilities Total | 73 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 206 300.00 | 181 847.00 | 206 300.00 | |
230 Other income | 41.00 | 41.00 | ||
232 Total operating income excluding VAT | 206 342.00 | 181 847.00 | 206 342.00 | |
242 Other external expenses | 25 884.00 | 19 436.00 | 25 884.00 | |
243 (including business tax) | -36 941.00 | -36 941.00 | ||
244 Taxes, duties and similar payments | 4 063.00 | 187.00 | 4 063.00 | |
250 Staff compensation | 100 509.00 | 110 541.00 | 100 509.00 | |
252 Social security contributions | 12 809.00 | 17 757.00 | 12 809.00 | |
254 Depreciation and amortization | 600.00 | 800.00 | 600.00 | |
262 Other expenses | 46 517.00 | 24 493.00 | 46 517.00 | |
264 Total operating expenses | 190 383.00 | 173 214.00 | 190 383.00 | |
270 Operating profit | 15 959.00 | 8 633.00 | 15 959.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 2 272.00 | 2 530.00 | 2 272.00 | |
300 Exceptional expenses | 370.00 | 1 527.00 | 370.00 | |
306 Income tax's | 1 672.00 | 662.00 | 1 672.00 | |
310 Profit or loss | 11 645.00 | 3 916.00 | 11 645.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 1 000.00 | 1 000.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 5 400.00 | 5 400.00 | ||
494 Total Fixed Assets (Decreases) | 3 000.00 | 3 000.00 | ||
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