Grow your business safely with SDS
All the information you need about SDS to develop and secure your business in France
S
HOME >
CORPORATES
>
SDS >
BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : SDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| Name | SDS |
| Siren | 829338243 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/012085 |
| Management number | 2017B00649 |
| Activity code | 4110C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66350 TOULOUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 794.00 | 311.00 | 3 483.00 | 3 794.00 |
044 Total Fixed Assets | 3 794.00 | 311.00 | 3 483.00 | 3 794.00 |
068 Receivables – Trade and related accounts | 30 637.00 | 30 637.00 | 30 637.00 | |
072 Receivables – Other | 6 979.00 | 6 979.00 | 6 979.00 | |
084 Cash | 2 324.00 | 2 324.00 | 2 324.00 | |
096 Total Current Assets + Prepaid Expenses | 39 940.00 | 39 940.00 | 39 940.00 | |
110 Total Assets | 43 735.00 | 311.00 | 43 423.00 | 43 735.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 19 994.00 | |||
136 Profit for the Year | 8 760.00 | |||
142 Total Equity - Total I | 29 304.00 | |||
166 Suppliers and related accounts | 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 13 728.00 | |||
176 Total debts | 14 119.00 | |||
180 Liabilities Total | 43 423.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 481.00 | 64 481.00 | ||
232 Total operating income excluding VAT | 64 481.00 | 64 481.00 | ||
242 Other external expenses | 26 422.00 | 26 422.00 | ||
243 (including business tax) | 214.00 | 214.00 | ||
244 Taxes, duties and similar payments | 452.00 | 452.00 | ||
250 Staff compensation | 19 342.00 | 19 342.00 | ||
252 Social security contributions | 7 648.00 | 7 648.00 | ||
254 Depreciation and amortization | 311.00 | 311.00 | ||
264 Total operating expenses | 54 176.00 | 54 176.00 | ||
270 Operating profit | 10 306.00 | 10 306.00 | ||
306 Income tax's | 1 546.00 | 1 546.00 | ||
310 Profit or loss | 8 760.00 | 8 760.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 924.00 | 2 924.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 870.00 | 870.00 | ||
492 Total Fixed Assets (Increases) | 3 794.00 | 3 794.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 896.00 | 9 896.00 | ||
378 Amount of deductible VAT on goods and services | 2 074.00 | 2 074.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
