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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : S.D.E. DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2022-06-30 | Simplified |
| 2021-12-16 | Public | 2021-06-30 | Simplified |
| 2020-12-21 | Public | 2020-06-30 | Simplified |
| 2019-12-12 | Public | 2019-06-30 | Simplified |
| 2018-11-19 | Public | 2018-06-30 | Simplified |
| 2017-10-16 | Public | 2017-06-30 | Simplified |
| Name | S.D.E. DEVELOPPEMENT |
| Siren | 353054836 |
| Closing | 2019-06-30 |
| Registry code | 2901 |
| Registration number | 4970 |
| Management number | 2014B00660 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 444.00 | 1 444.00 | 1 444.00 | |
028 Tangible Assets | 83 742.00 | 46 589.00 | 37 153.00 | 83 742.00 |
040 Financial Assets | 6.00 | 6.00 | 6.00 | |
044 Total Fixed Assets | 85 192.00 | 46 589.00 | 38 603.00 | 85 192.00 |
060 Merchandise inventory | 1 812.00 | 1 812.00 | 1 812.00 | |
068 Receivables – Trade and related accounts | 19 388.00 | 4 984.00 | 14 405.00 | 19 388.00 |
072 Receivables – Other | 7 798.00 | 7 798.00 | 7 798.00 | |
080 Sellable securities | -7.00 | -7.00 | -7.00 | |
084 Cash | 4 922.00 | 4 922.00 | 4 922.00 | |
096 Total Current Assets + Prepaid Expenses | 33 913.00 | 4 984.00 | 28 929.00 | 33 913.00 |
110 Total Assets | 119 105.00 | 51 573.00 | 67 532.00 | 119 105.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 25 607.00 | |||
134 Retained Earnings | -36 928.00 | |||
136 Profit for the Year | 3 503.00 | |||
140 Regulated Provisions | 4 946.00 | |||
142 Total Equity - Total I | 12 372.00 | |||
166 Suppliers and related accounts | 3 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 128.00 | |||
172 Other debts | 50 191.00 | |||
176 Total debts | 53 715.00 | |||
180 Liabilities Total | 66 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 137.00 | 73.00 | 137.00 | |
218 Production of services sold - France | 19 842.00 | 21 282.00 | 19 842.00 | |
230 Other income | 18.00 | |||
232 Total operating income excluding VAT | 19 980.00 | 21 373.00 | 19 980.00 | |
234 Purchases of goods (including customs duties) | 9 016.00 | 13 826.00 | 9 016.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 064.00 | 1 480.00 | 1 064.00 | |
242 Other external expenses | 1 941.00 | 2 022.00 | 1 941.00 | |
243 (including business tax) | 611.00 | 611.00 | ||
244 Taxes, duties and similar payments | 611.00 | 637.00 | 611.00 | |
254 Depreciation and amortization | 3 504.00 | 3 504.00 | 3 504.00 | |
262 Other expenses | 200.00 | |||
264 Total operating expenses | 16 135.00 | 21 668.00 | 16 135.00 | |
270 Operating profit | 3 844.00 | -295.00 | 3 844.00 | |
280 Financial income | 23.00 | |||
290 Exceptional income | 1 000.00 | |||
294 Financial expenses | 342.00 | 322.00 | 342.00 | |
310 Profit or loss | 3 503.00 | 406.00 | 3 503.00 | |
374 Amount of VAT collected | -2 590.00 | -2 590.00 | ||
378 Amount of deductible VAT on goods and services | 604.00 | 604.00 | ||
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