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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : SDU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | SDU |
| Siren | 528987019 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 6407 |
| Management number | 2010B02035 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 514 440.00 | 514 440.00 | 514 440.00 | |
044 Total Fixed Assets | 514 440.00 | 514 440.00 | 514 440.00 | |
072 Receivables – Other | 3 232.00 | 3 232.00 | 3 232.00 | |
084 Cash | 68 750.00 | 68 750.00 | 68 750.00 | |
096 Total Current Assets + Prepaid Expenses | 71 982.00 | 71 982.00 | 71 982.00 | |
110 Total Assets | 586 422.00 | 586 422.00 | 586 422.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 305 600.00 | |||
134 Retained Earnings | 18.00 | |||
136 Profit for the Year | 86 054.00 | |||
142 Total Equity - Total I | 392 772.00 | |||
156 Loans and similar debts | 188 053.00 | |||
166 Suppliers and related accounts | 1 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 423.00 | |||
172 Other debts | 4 348.00 | |||
176 Total debts | 193 649.00 | |||
180 Liabilities Total | 586 422.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 286 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 035.00 | 157 280.00 | 169 035.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 169 036.00 | 157 281.00 | 169 036.00 | |
242 Other external expenses | 28 029.00 | 24 202.00 | 28 029.00 | |
243 (including business tax) | 742.00 | 742.00 | ||
244 Taxes, duties and similar payments | 6 379.00 | 4 639.00 | 6 379.00 | |
24A (including real estate leasing) | 9 082.00 | 9 082.00 | ||
250 Staff compensation | 54 920.00 | 48 252.00 | 54 920.00 | |
252 Social security contributions | 18 625.00 | 12 983.00 | 18 625.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 107 954.00 | 90 076.00 | 107 954.00 | |
270 Operating profit | 61 082.00 | 67 204.00 | 61 082.00 | |
280 Financial income | 39 397.00 | 24 864.00 | 39 397.00 | |
294 Financial expenses | 224.00 | 418.00 | 224.00 | |
300 Exceptional expenses | 79.00 | 79.00 | ||
306 Income tax's | 14 122.00 | 15 709.00 | 14 122.00 | |
310 Profit or loss | 86 054.00 | 75 942.00 | 86 054.00 | |
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