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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : SDUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | SDUS |
| Siren | 479014136 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 105728 |
| Management number | 2004B17953 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
028 Tangible Assets | 8 552.00 | 8 552.00 | 8 552.00 | |
040 Financial Assets | 8 154.00 | 8 154.00 | 8 154.00 | |
044 Total Fixed Assets | 29 706.00 | 8 552.00 | 21 154.00 | 29 706.00 |
050 Raw materials, supplies, in progress | 814.00 | 814.00 | 814.00 | |
072 Receivables – Other | 1 894.00 | 1 894.00 | 1 894.00 | |
084 Cash | 16 077.00 | 16 077.00 | 16 077.00 | |
096 Total Current Assets + Prepaid Expenses | 18 785.00 | 18 785.00 | 18 785.00 | |
110 Total Assets | 48 492.00 | 8 552.00 | 39 939.00 | 48 492.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 14 595.00 | |||
136 Profit for the Year | 129.00 | |||
142 Total Equity - Total I | 16 373.00 | |||
166 Suppliers and related accounts | 5 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 310.00 | |||
172 Other debts | 18 432.00 | |||
176 Total debts | 23 566.00 | |||
180 Liabilities Total | 39 939.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 88.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 707.00 | 42 707.00 | ||
232 Total operating income excluding VAT | 42 707.00 | 42 707.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 861.00 | 861.00 | ||
240 Inventory changes (raw materials and supplies) | 314.00 | 314.00 | ||
242 Other external expenses | 23 414.00 | 23 414.00 | ||
244 Taxes, duties and similar payments | 963.00 | 963.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 8 051.00 | 8 051.00 | ||
264 Total operating expenses | 43 604.00 | 43 604.00 | ||
270 Operating profit | -897.00 | -897.00 | ||
290 Exceptional income | 1 148.00 | 1 148.00 | ||
306 Income tax's | 122.00 | 122.00 | ||
310 Profit or loss | 129.00 | 129.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 88.00 | 88.00 | ||
490 Total Fixed Assets (Gross Value) | 29 618.00 | 29 618.00 | ||
492 Total Fixed Assets (Increases) | 88.00 | 88.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 541.00 | 8 541.00 | ||
378 Amount of deductible VAT on goods and services | 1 090.00 | 1 090.00 | ||
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