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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : SDC MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Public | 2018-12-31 | Simplified |
| 2019-12-03 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | SDC MULTISERVICES |
| Siren | 811676600 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 23873 |
| Management number | 2015B04124 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 388.00 | 784.00 | 4 604.00 | 5 388.00 |
028 Tangible Assets | 758.00 | 458.00 | 300.00 | 758.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 7 345.00 | 1 241.00 | 6 104.00 | 7 345.00 |
068 Receivables – Trade and related accounts | 14 000.00 | 14 000.00 | 14 000.00 | |
072 Receivables – Other | 600.00 | 600.00 | 600.00 | |
084 Cash | 353.00 | 353.00 | 353.00 | |
096 Total Current Assets + Prepaid Expenses | 14 953.00 | 14 953.00 | 14 953.00 | |
110 Total Assets | 22 298.00 | 1 241.00 | 21 057.00 | 22 298.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 14 478.00 | |||
136 Profit for the Year | -33 459.00 | |||
142 Total Equity - Total I | -12 382.00 | |||
156 Loans and similar debts | 9 533.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 865.00 | |||
172 Other debts | 20 305.00 | |||
176 Total debts | 33 438.00 | |||
180 Liabilities Total | 21 057.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
193 Of which financial assets due in less than one year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 840.00 | 98 657.00 | 54 840.00 | |
232 Total operating income excluding VAT | 54 840.00 | 98 657.00 | 54 840.00 | |
238 Purchases of raw materials and other supplies (including royalties | 435.00 | 593.00 | 435.00 | |
242 Other external expenses | 68 021.00 | 52 722.00 | 68 021.00 | |
244 Taxes, duties and similar payments | 132.00 | 156.00 | 132.00 | |
250 Staff compensation | 11 812.00 | 10 701.00 | 11 812.00 | |
252 Social security contributions | 6 570.00 | 4 600.00 | 6 570.00 | |
254 Depreciation and amortization | 382.00 | 549.00 | 382.00 | |
262 Other expenses | 172.00 | 1 713.00 | 172.00 | |
264 Total operating expenses | 87 524.00 | 71 033.00 | 87 524.00 | |
270 Operating profit | -32 684.00 | 27 624.00 | -32 684.00 | |
294 Financial expenses | 331.00 | 331.00 | ||
300 Exceptional expenses | 444.00 | 120.00 | 444.00 | |
306 Income tax's | 7 064.00 | |||
310 Profit or loss | -33 459.00 | 20 440.00 | -33 459.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 6 145.00 | 6 145.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 448.00 | 448.00 | ||
378 Amount of deductible VAT on goods and services | 11 204.00 | 11 204.00 | ||
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