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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : S.C.D.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | S.C.D.D |
| Siren | 527780662 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 13500 |
| Management number | 2010B06454 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 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 | 71 442.00 | 71 442.00 | 71 442.00 | |
072 Receivables – Other | 22 341.00 | 22 341.00 | 22 341.00 | |
084 Cash | 12 955.00 | 12 955.00 | 12 955.00 | |
096 Total Current Assets + Prepaid Expenses | 106 739.00 | 106 739.00 | 106 739.00 | |
110 Total Assets | 106 739.00 | 106 739.00 | 106 739.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 2 515.00 | |||
134 Retained Earnings | 41 109.00 | |||
136 Profit for the Year | 21 588.00 | |||
142 Total Equity - Total I | 69 212.00 | |||
166 Suppliers and related accounts | 2 449.00 | |||
172 Other debts | 35 078.00 | |||
176 Total debts | 37 527.00 | |||
180 Liabilities Total | 106 739.00 | |||
199 Of which current accounts of debit partners | 3 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 250 245.00 | 206 300.00 | 250 245.00 | |
230 Other income | 218.00 | 41.00 | 218.00 | |
232 Total operating income excluding VAT | 250 463.00 | 206 342.00 | 250 463.00 | |
242 Other external expenses | 38 849.00 | 25 884.00 | 38 849.00 | |
243 (including business tax) | 1 107.00 | 1 107.00 | ||
244 Taxes, duties and similar payments | 1 810.00 | 4 063.00 | 1 810.00 | |
250 Staff compensation | 159 029.00 | 100 509.00 | 159 029.00 | |
252 Social security contributions | 24 327.00 | 12 809.00 | 24 327.00 | |
254 Depreciation and amortization | 600.00 | |||
262 Other expenses | 46 517.00 | |||
264 Total operating expenses | 224 016.00 | 190 383.00 | 224 016.00 | |
270 Operating profit | 26 447.00 | 15 959.00 | 26 447.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 505.00 | 2 272.00 | 505.00 | |
300 Exceptional expenses | 1 171.00 | 370.00 | 1 171.00 | |
306 Income tax's | 3 184.00 | 1 672.00 | 3 184.00 | |
310 Profit or loss | 21 588.00 | 11 645.00 | 21 588.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 400.00 | 2 400.00 | ||
494 Total Fixed Assets (Decreases) | 2 400.00 | 2 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 178.00 | 5 178.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 14.00 | 14.00 | ||
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