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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : SDCDP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | SDCDP |
| Siren | 433952256 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 15190 |
| Management number | 2000B02503 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 Champlan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 121.00 | 19 630.00 | 12 490.00 | 32 121.00 |
044 Total Fixed Assets | 32 121.00 | 19 630.00 | 12 490.00 | 32 121.00 |
068 Receivables – Trade and related accounts | 26 389.00 | 26 389.00 | 26 389.00 | |
072 Receivables – Other | 1 841.00 | 1 841.00 | 1 841.00 | |
080 Sellable securities | 288.00 | 288.00 | 288.00 | |
084 Cash | 12 388.00 | 12 388.00 | 12 388.00 | |
092 Prepaid expenses | 571.00 | 571.00 | 571.00 | |
096 Total Current Assets + Prepaid Expenses | 41 477.00 | 41 477.00 | 41 477.00 | |
110 Total Assets | 73 598.00 | 19 630.00 | 53 967.00 | 73 598.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 9 300.00 | |||
134 Retained Earnings | 144.00 | |||
136 Profit for the Year | 65.00 | |||
142 Total Equity - Total I | 17 979.00 | |||
156 Loans and similar debts | 10 275.00 | |||
166 Suppliers and related accounts | 4 583.00 | |||
172 Other debts | 21 131.00 | |||
176 Total debts | 35 988.00 | |||
180 Liabilities Total | 53 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 229 153.00 | 213 997.00 | 229 153.00 | |
230 Other income | 1 218.00 | 126.00 | 1 218.00 | |
232 Total operating income excluding VAT | 230 371.00 | 214 123.00 | 230 371.00 | |
242 Other external expenses | 69 834.00 | 75 128.00 | 69 834.00 | |
243 (including business tax) | 732.00 | 732.00 | ||
244 Taxes, duties and similar payments | 1 680.00 | 2 322.00 | 1 680.00 | |
250 Staff compensation | 116 066.00 | 93 580.00 | 116 066.00 | |
252 Social security contributions | 35 520.00 | 31 956.00 | 35 520.00 | |
254 Depreciation and amortization | 5 989.00 | 5 989.00 | 5 989.00 | |
262 Other expenses | 42.00 | 251.00 | 42.00 | |
264 Total operating expenses | 229 131.00 | 209 226.00 | 229 131.00 | |
270 Operating profit | 1 240.00 | 4 897.00 | 1 240.00 | |
280 Financial income | 8.00 | 3.00 | 8.00 | |
290 Exceptional income | 250.00 | |||
294 Financial expenses | 840.00 | 1 412.00 | 840.00 | |
300 Exceptional expenses | 250.00 | 761.00 | 250.00 | |
306 Income tax's | 94.00 | 468.00 | 94.00 | |
310 Profit or loss | 65.00 | 2 509.00 | 65.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 121.00 | 32 121.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 704.00 | 45 704.00 | ||
378 Amount of deductible VAT on goods and services | 10 616.00 | 10 616.00 | ||
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