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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : SDORMP FORM SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | SDORMP FORM SASU |
| Siren | 798701801 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/014834 |
| Management number | 2013B03662 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31320 CASTANET TOLOSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 620.00 | 620.00 | 620.00 | |
044 Total Fixed Assets | 620.00 | 620.00 | 620.00 | |
068 Receivables – Trade and related accounts | 11 760.00 | 11 760.00 | 11 760.00 | |
072 Receivables – Other | 1 587.00 | 1 587.00 | 1 587.00 | |
084 Cash | 94 659.00 | 94 659.00 | 94 659.00 | |
096 Total Current Assets + Prepaid Expenses | 108 007.00 | 108 007.00 | 108 007.00 | |
110 Total Assets | 108 627.00 | 108 627.00 | 108 627.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 70 324.00 | |||
136 Profit for the Year | 14 005.00 | |||
142 Total Equity - Total I | 84 829.00 | |||
166 Suppliers and related accounts | 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 800.00 | |||
172 Other debts | 22 803.00 | |||
176 Total debts | 23 798.00 | |||
180 Liabilities Total | 108 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 193 694.00 | 193 694.00 | ||
232 Total operating income excluding VAT | 193 694.00 | 193 694.00 | ||
242 Other external expenses | 152 039.00 | 152 039.00 | ||
243 (including business tax) | -1 267.00 | -1 267.00 | ||
244 Taxes, duties and similar payments | 1 267.00 | 1 267.00 | ||
250 Staff compensation | 17 798.00 | 17 798.00 | ||
252 Social security contributions | 6 111.00 | 6 111.00 | ||
264 Total operating expenses | 177 216.00 | 177 216.00 | ||
270 Operating profit | 16 477.00 | 16 477.00 | ||
306 Income tax's | 2 472.00 | 2 472.00 | ||
310 Profit or loss | 14 005.00 | 14 005.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 620.00 | 620.00 | ||
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