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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : SOCIETE DE TRAITEMENT DE DONNEES SARL
| 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 |
| Name | SOCIETE DE TRAITEMENT DE DONNEES SARL |
| Siren | 399152487 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 4502 |
| Management number | 1994B02393 |
| Activity code | 6311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 BORDEAUX |
| 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 | 4 248.00 | 4 248.00 | 4 248.00 | |
072 Receivables – Other | 19.00 | 19.00 | 19.00 | |
084 Cash | 24 939.00 | 24 939.00 | 24 939.00 | |
096 Total Current Assets + Prepaid Expenses | 29 206.00 | 29 206.00 | 29 206.00 | |
110 Total Assets | 29 206.00 | 29 206.00 | 29 206.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 2 190.00 | |||
136 Profit for the Year | 17 569.00 | |||
142 Total Equity - Total I | 28 144.00 | |||
172 Other debts | 1 062.00 | |||
176 Total debts | 1 062.00 | |||
180 Liabilities Total | 29 206.00 | |||
| 2 - Income statement | Amount year N | Amount 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 | 135.00 | 43.00 | 135.00 | |
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 435.00 | 411.00 | 435.00 | |
264 Total operating expenses | 570.00 | 454.00 | 570.00 | |
270 Operating profit | 20 670.00 | 20 787.00 | 20 670.00 | |
306 Income tax's | 3 101.00 | 3 118.00 | 3 101.00 | |
310 Profit or loss | 17 569.00 | 17 669.00 | 17 569.00 | |
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