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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : SD Production
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| Name | SD Production |
| Siren | 831792460 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/010032 |
| Management number | 2017B01631 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38210 POLIENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 248 612.00 | 6 248 612.00 | 6 248 612.00 | |
044 Total Fixed Assets | 6 248 612.00 | 6 248 612.00 | 6 248 612.00 | |
068 Receivables – Trade and related accounts | 9 395.00 | 9 395.00 | 9 395.00 | |
072 Receivables – Other | 301 826.00 | 301 826.00 | 301 826.00 | |
084 Cash | 40 227.00 | 40 227.00 | 40 227.00 | |
096 Total Current Assets + Prepaid Expenses | 351 448.00 | 351 448.00 | 351 448.00 | |
110 Total Assets | 6 600 061.00 | 6 600 061.00 | 6 600 061.00 | |
120 Share or Individual Capital | 707 530.00 | |||
126 Legal Reserve | 70 753.00 | |||
134 Retained Earnings | 2 526 283.00 | |||
136 Profit for the Year | 675 454.00 | |||
142 Total Equity - Total I | 3 980 020.00 | |||
156 Loans and similar debts | 2 597 179.00 | |||
166 Suppliers and related accounts | 2 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 330.00 | |||
172 Other debts | 20 515.00 | |||
176 Total debts | 2 620 041.00 | |||
180 Liabilities Total | 6 600 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 526.00 | 152 526.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 152 532.00 | 152 532.00 | ||
242 Other external expenses | 136 098.00 | 136 098.00 | ||
244 Taxes, duties and similar payments | -1 622.00 | -1 622.00 | ||
250 Staff compensation | 79 670.00 | 79 670.00 | ||
252 Social security contributions | 37 177.00 | 37 177.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 251 331.00 | 251 331.00 | ||
270 Operating profit | -98 799.00 | -98 799.00 | ||
280 Financial income | 795 679.00 | 795 679.00 | ||
294 Financial expenses | 21 426.00 | 21 426.00 | ||
310 Profit or loss | 675 454.00 | 675 454.00 | ||
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