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BALANCE SHEET (
2020-03-16)
THE LIST OF BALANCE SHEET : SDCP TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2022-12-31 | Simplified |
| 2022-02-10 | Public | 2021-12-31 | Simplified |
| 2021-03-25 | Public | 2020-12-31 | Simplified |
| 2020-03-16 | Public | 2019-12-31 | Simplified |
| Name | SDCP TRANS |
| Siren | 853496610 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 8705 |
| Management number | 2019B08289 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 Sèvres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 18 076.00 | 18 076.00 | 18 076.00 | |
096 Total Current Assets + Prepaid Expenses | 18 076.00 | 18 076.00 | 18 076.00 | |
110 Total Assets | 18 876.00 | 800.00 | 18 076.00 | 18 876.00 |
120 Share or Individual Capital | 19 800.00 | |||
136 Profit for the Year | -1 724.00 | |||
142 Total Equity - Total I | 18 076.00 | |||
180 Liabilities Total | 18 076.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
199 Of which current accounts of debit partners | 17 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 560.00 | 560.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
264 Total operating expenses | 1 360.00 | 1 360.00 | ||
270 Operating profit | -1 360.00 | -1 360.00 | ||
294 Financial expenses | 364.00 | 364.00 | ||
310 Profit or loss | -1 724.00 | -1 724.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
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