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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : SOCIETE DE MANAGEMENT DEVELOPPEMENT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-09-30 | Simplified |
| 2021-01-14 | Public | 2020-09-30 | Simplified |
| 2020-06-15 | Public | 2019-09-30 | Simplified |
| Name | SOCIETE DE MANAGEMENT DEVELOPPEMENT CONSEIL |
| Siren | 823621628 |
| Closing | 2019-09-30 |
| Registry code | 6401 |
| Registration number | 2907 |
| Management number | 2016B01113 |
| Activity code | 4110A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 Bidart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 542.00 | 958.00 | 1 500.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 6 500.00 | 542.00 | 5 958.00 | 6 500.00 |
050 Raw materials, supplies, in progress | 302.00 | 302.00 | 302.00 | |
064 Advances and down payments on orders | 1 562.00 | 1 562.00 | 1 562.00 | |
068 Receivables – Trade and related accounts | 41 520.00 | 41 520.00 | 41 520.00 | |
072 Receivables – Other | 35 217.00 | 35 217.00 | 35 217.00 | |
084 Cash | 15 507.00 | 15 507.00 | 15 507.00 | |
096 Total Current Assets + Prepaid Expenses | 94 109.00 | 94 109.00 | 94 109.00 | |
110 Total Assets | 100 609.00 | 542.00 | 100 067.00 | 100 609.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 176.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 3 235.00 | |||
142 Total Equity - Total I | 11 911.00 | |||
156 Loans and similar debts | 29.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 548.00 | |||
172 Other debts | 86 208.00 | |||
176 Total debts | 88 157.00 | |||
180 Liabilities Total | 100 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 438.00 | 40 600.00 | 33 438.00 | |
222 Inventory production | -23 198.00 | -23 198.00 | ||
232 Total operating income excluding VAT | 10 240.00 | 40 600.00 | 10 240.00 | |
242 Other external expenses | 3 794.00 | 10 567.00 | 3 794.00 | |
243 (including business tax) | 351.00 | 351.00 | ||
244 Taxes, duties and similar payments | 351.00 | 576.00 | 351.00 | |
250 Staff compensation | 18 010.00 | |||
252 Social security contributions | 1 789.00 | 9 192.00 | 1 789.00 | |
254 Depreciation and amortization | 500.00 | 42.00 | 500.00 | |
264 Total operating expenses | 6 434.00 | 38 388.00 | 6 434.00 | |
270 Operating profit | 3 806.00 | 2 213.00 | 3 806.00 | |
294 Financial expenses | 30.00 | |||
300 Exceptional expenses | 55.00 | |||
306 Income tax's | 571.00 | 327.00 | 571.00 | |
310 Profit or loss | 3 235.00 | 1 801.00 | 3 235.00 | |
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