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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : SDPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Public | 2020-01-31 | Complete |
| 2019-10-07 | Partially confidential | 2018-01-31 | Simplified |
| 2017-08-28 | Partially confidential | 2017-01-31 | Simplified |
| Name | SDPC |
| Siren | 804032001 |
| Closing | 2018-01-31 |
| Registry code | 1402 |
| Registration number | 7996 |
| Management number | 2014B00837 |
| Activity code | 4762Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14000 CAEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 86 449.00 | 28 956.00 | 57 493.00 | 86 449.00 |
040 Financial Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
044 Total Fixed Assets | 91 849.00 | 28 956.00 | 62 893.00 | 91 849.00 |
060 Merchandise inventory | 6 842.00 | 6 842.00 | 6 842.00 | |
072 Receivables – Other | 84 426.00 | 84 426.00 | 84 426.00 | |
084 Cash | 11 034.00 | 11 034.00 | 11 034.00 | |
092 Prepaid expenses | 2 572.00 | 2 572.00 | 2 572.00 | |
096 Total Current Assets + Prepaid Expenses | 104 874.00 | 104 874.00 | 104 874.00 | |
110 Total Assets | 196 723.00 | 28 956.00 | 167 767.00 | 196 723.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | -50.00 | |||
136 Profit for the Year | 1 885.00 | |||
140 Regulated Provisions | 6 468.00 | |||
142 Total Equity - Total I | 16 553.00 | |||
156 Loans and similar debts | 52 343.00 | |||
166 Suppliers and related accounts | 80 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33.00 | |||
172 Other debts | 10 982.00 | |||
174 Prepaid income | 7 371.00 | |||
176 Total debts | 151 214.00 | |||
180 Liabilities Total | 167 767.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 787.00 | |||
195 Of which payables due in more than one year | 38 394.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 787.00 | 1 787.00 | ||
490 Total Fixed Assets (Gross Value) | 91 849.00 | 91 849.00 | ||
492 Total Fixed Assets (Increases) | 1 787.00 | 1 787.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 975.00 | 7 975.00 | ||
378 Amount of deductible VAT on goods and services | 13 963.00 | 13 963.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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