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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : SD2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-10-28 | Public | 2020-12-31 | Complete |
| 2020-06-04 | Public | 2019-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Complete |
| 2018-10-04 | Public | 2017-12-31 | Complete |
| 2017-11-28 | Public | 2016-12-31 | Complete |
| Name | SD2L |
| Siren | 512947722 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/001570 |
| Management number | 2009B00266 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69220 CERCIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 693.00 | 3 693.00 | 3 693.00 | |
BJ TOTAL (I) | 3 693.00 | 3 693.00 | 3 693.00 | |
BZ Other receivables | 78.00 | 78.00 | 78.00 | |
CF Cash and cash equivalents | 131 520.00 | 131 520.00 | 131 520.00 | |
CH Prepaid expenses | 399.00 | 399.00 | 399.00 | |
CJ TOTAL (II) | 131 997.00 | 131 997.00 | 131 997.00 | |
CO Grand total (0 to V) | 135 690.00 | 3 693.00 | 131 997.00 | 135 690.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 11 285.00 | 11 285.00 | 11 285.00 | |
DH Retained earnings | -3 972.00 | -3 972.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 645.00 | -3 972.00 | 32 645.00 | |
DL TOTAL (I) | 50 959.00 | 18 313.00 | 50 959.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 59 857.00 | 54 390.00 | 59 857.00 | |
DX Trade payables and related accounts | 111.00 | 91.00 | 111.00 | |
DY Tax and social security liabilities | 21 070.00 | 1 273.00 | 21 070.00 | |
EC TOTAL (IV) | 81 038.00 | 55 754.00 | 81 038.00 | |
EE Grand total (I to V) | 131 997.00 | 74 068.00 | 131 997.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | 170 308.00 | 170 308.00 | 170 308.00 | |
FJ Net sales | 170 308.00 | 170 308.00 | 170 308.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 170 311.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 24 327.00 | |||
FX Taxes, duties, and similar payments | 4 616.00 | |||
FY Salaries and Wages | 72 000.00 | |||
FZ Social Security Contributions | 30 723.00 | |||
GA Operating Expenses - Depreciation and Amortization | 241.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 131 909.00 | |||
GG - OPERATING RESULT (I - II) | 38 402.00 | |||
GR Interest and similar expenses | 697.00 | |||
GU Total financial expenses (VI) | 697.00 | |||
GV - FINANCIAL INCOME (V - VI) | -697.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 705.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 060.00 | 5 060.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 170 311.00 | 124 550.00 | 170 311.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 137 666.00 | 128 522.00 | 137 666.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 645.00 | -3 972.00 | 32 645.00 | |
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