Grow your business safely with SOCIETE DE TRAITEMENT DE DONNEES SARL
All the information you need about SOCIETE DE TRAITEMENT DE DONNEES SARL to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE DE TRAITEMENT DE DONNEES SARL >
BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : SOCIETE DE TRAITEMENT DE DONNEES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-25 | Public | 2019-12-31 | Complete |
| 2019-03-18 | Public | 2018-12-31 | Simplified |
| 2018-03-12 | Public | 2017-12-31 | Simplified |
| 2017-02-08 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE TRAITEMENT DE DONNEES SARL |
| Siren | 399152487 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 3184 |
| Management number | 1994B02393 |
| Activity code | 6311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 248.00 | 4 248.00 | 4 248.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 25 205.00 | 25 205.00 | 25 205.00 | |
CJ TOTAL (II) | 29 453.00 | 29 453.00 | 29 453.00 | |
CO Grand total (0 to V) | 29 453.00 | 29 453.00 | 29 453.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 2 355.00 | 2 190.00 | 2 355.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 641.00 | 17 569.00 | 17 641.00 | |
DL TOTAL (I) | 28 381.00 | 28 144.00 | 28 381.00 | |
DY Tax and social security liabilities | 1 072.00 | 1 062.00 | 1 072.00 | |
EC TOTAL (IV) | 1 072.00 | 1 062.00 | 1 072.00 | |
EE Grand total (I to V) | 29 453.00 | 29 206.00 | 29 453.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 240.00 | 21 240.00 | 21 240.00 | |
FJ Net sales | 21 240.00 | 21 240.00 | 21 240.00 | |
FR Total operating income (I) | 21 240.00 | |||
FW Other purchases and external expenses | 43.00 | |||
FX Taxes, duties, and similar payments | 443.00 | |||
GF Total Operating Expenses (II) | 486.00 | |||
GG - OPERATING RESULT (I - II) | 20 754.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 754.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 113.00 | 3 101.00 | 3 113.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 21 240.00 | 21 240.00 | 21 240.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 599.00 | 3 671.00 | 3 599.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 641.00 | 17 569.00 | 17 641.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 13.00 | 13.00 | 13.00 | |
UX Other trade receivables | 4 248.00 | 4 248.00 | 4 248.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 248.00 | 4 248.00 | 4 248.00 | |
VW VAT | 1 059.00 | 1 059.00 | 1 059.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 072.00 | 1 072.00 | 1 072.00 | |
all companies in France
Complete and comprehensive database.
