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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : SDUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | SDUS |
| Siren | 479014136 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 115624 |
| Management number | 2004B17953 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
028 Tangible Assets | 8 552.00 | 8 552.00 | 8 552.00 | |
040 Financial Assets | 8 154.00 | 8 154.00 | 8 154.00 | |
044 Total Fixed Assets | 29 706.00 | 8 552.00 | 21 154.00 | 29 706.00 |
050 Raw materials, supplies, in progress | 862.00 | 862.00 | 862.00 | |
072 Receivables – Other | 841.00 | 841.00 | 841.00 | |
084 Cash | 16 343.00 | 16 343.00 | 16 343.00 | |
096 Total Current Assets + Prepaid Expenses | 18 045.00 | 18 045.00 | 18 045.00 | |
110 Total Assets | 47 752.00 | 8 552.00 | 39 199.00 | 47 752.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 14 723.00 | |||
136 Profit for the Year | 446.00 | |||
142 Total Equity - Total I | 16 819.00 | |||
166 Suppliers and related accounts | 5 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 980.00 | |||
172 Other debts | 17 282.00 | |||
176 Total debts | 22 381.00 | |||
180 Liabilities Total | 39 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 177.00 | 43 177.00 | ||
230 Other income | 48.00 | 48.00 | ||
232 Total operating income excluding VAT | 43 225.00 | 43 225.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 142.00 | 1 142.00 | ||
240 Inventory changes (raw materials and supplies) | -48.00 | -48.00 | ||
242 Other external expenses | 25 197.00 | 25 197.00 | ||
244 Taxes, duties and similar payments | 751.00 | 751.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 5 573.00 | 5 573.00 | ||
264 Total operating expenses | 42 614.00 | 42 614.00 | ||
270 Operating profit | 611.00 | 611.00 | ||
306 Income tax's | 165.00 | 165.00 | ||
310 Profit or loss | 446.00 | 446.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 706.00 | 29 706.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 635.00 | 8 635.00 | ||
378 Amount of deductible VAT on goods and services | 1 046.00 | 1 046.00 | ||
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