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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : SDS EURL - SALES DEVELOPMENT SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-06-30 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | SDS EURL - SALES DEVELOPMENT SERVICE |
| Siren | 807616784 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/004902 |
| Management number | 2016B00039 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74600 SEYNOD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 1 100.00 | 1 100.00 | 1 100.00 | |
028 Tangible Assets | 803.00 | 803.00 | 803.00 | |
044 Total Fixed Assets | 21 903.00 | 1 903.00 | 20 000.00 | 21 903.00 |
064 Advances and down payments on orders | 278.00 | 278.00 | 278.00 | |
068 Receivables – Trade and related accounts | 23 176.00 | 22 186.00 | 990.00 | 23 176.00 |
072 Receivables – Other | 7 891.00 | 7 891.00 | 7 891.00 | |
084 Cash | 50 532.00 | 50 532.00 | 50 532.00 | |
092 Prepaid expenses | 757.00 | 757.00 | 757.00 | |
096 Total Current Assets + Prepaid Expenses | 82 635.00 | 22 186.00 | 60 449.00 | 82 635.00 |
110 Total Assets | 104 537.00 | 24 088.00 | 80 449.00 | 104 537.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 23 015.00 | |||
136 Profit for the Year | 23 009.00 | |||
142 Total Equity - Total I | 47 124.00 | |||
156 Loans and similar debts | 490.00 | |||
164 Advances and down payments received on current orders | 667.00 | |||
166 Suppliers and related accounts | 3 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169.00 | |||
172 Other debts | 28 854.00 | |||
176 Total debts | 33 325.00 | |||
180 Liabilities Total | 80 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 214 244.00 | 214 244.00 | ||
230 Other income | 412.00 | 412.00 | ||
232 Total operating income excluding VAT | 214 656.00 | 214 656.00 | ||
242 Other external expenses | 91 029.00 | 91 029.00 | ||
243 (including business tax) | 522.00 | 522.00 | ||
244 Taxes, duties and similar payments | 621.00 | 621.00 | ||
250 Staff compensation | 88 741.00 | 88 741.00 | ||
252 Social security contributions | 4 643.00 | 4 643.00 | ||
254 Depreciation and amortization | 248.00 | 248.00 | ||
256 Provisions | 2 302.00 | 2 302.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 187 586.00 | 187 586.00 | ||
270 Operating profit | 27 070.00 | 27 070.00 | ||
306 Income tax's | 4 061.00 | 4 061.00 | ||
310 Profit or loss | 23 009.00 | 23 009.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 903.00 | 21 903.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 2 302.00 | 2 302.00 | ||
682 INCREASES Total Statement of Provisions | 2 302.00 | 2 302.00 | ||
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