Grow your business safely with SDTF
All the information you need about SDTF to develop and secure your business in France
S
HOME >
CORPORATES
>
SDTF >
BALANCE SHEET (
2020-08-21)
THE LIST OF BALANCE SHEET : SDTF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Complete |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | SDTF |
| Siren | 388631376 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 12862 |
| Management number | 1992B01211 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67470 SELTZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 800.00 | 8 601.00 | 69 198.00 | 77 800.00 |
040 Financial Assets | 457.00 | 457.00 | 457.00 | |
044 Total Fixed Assets | 78 257.00 | 8 601.00 | 69 655.00 | 78 257.00 |
068 Receivables – Trade and related accounts | 1 131.00 | 1 131.00 | 1 131.00 | |
072 Receivables – Other | 210.00 | 210.00 | 210.00 | |
080 Sellable securities | 52 000.00 | 52 000.00 | 52 000.00 | |
084 Cash | 1 013.00 | 1 013.00 | 1 013.00 | |
096 Total Current Assets + Prepaid Expenses | 54 354.00 | 54 354.00 | 54 354.00 | |
110 Total Assets | 132 611.00 | 8 601.00 | 124 010.00 | 132 611.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 109 937.00 | |||
134 Retained Earnings | 6 387.00 | |||
136 Profit for the Year | -3 723.00 | |||
142 Total Equity - Total I | 120 985.00 | |||
166 Suppliers and related accounts | 1 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 366.00 | |||
172 Other debts | 1 164.00 | |||
176 Total debts | 3 024.00 | |||
180 Liabilities Total | 124 010.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 77 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 800.00 | 7 800.00 | ||
232 Total operating income excluding VAT | 7 800.00 | 7 800.00 | ||
242 Other external expenses | 2 921.00 | 2 921.00 | ||
254 Depreciation and amortization | 8 601.00 | 8 601.00 | ||
264 Total operating expenses | 11 523.00 | 11 523.00 | ||
270 Operating profit | -3 723.00 | -3 723.00 | ||
310 Profit or loss | -3 723.00 | -3 723.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 77 800.00 | 77 800.00 | ||
490 Total Fixed Assets (Gross Value) | 457.00 | 457.00 | ||
492 Total Fixed Assets (Increases) | 77 800.00 | 77 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 560.00 | 1 560.00 | ||
378 Amount of deductible VAT on goods and services | 523.00 | 523.00 | ||
all companies in France
Complete and comprehensive database.
