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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : S.D.O.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-09-30 | Simplified |
| 2022-04-25 | Public | 2021-09-30 | Simplified |
| 2021-01-26 | Public | 2020-09-30 | Simplified |
| 2017-01-18 | Public | 2016-09-30 | Simplified |
| Name | S.D.O. |
| Siren | 489779744 |
| Closing | 2020-09-30 |
| Registry code | 7401 |
| Registration number | B2021/000865 |
| Management number | 2006B00339 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74330 POISY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 218 878.00 | 218 878.00 | 218 878.00 | |
044 Total Fixed Assets | 218 878.00 | 218 878.00 | 218 878.00 | |
072 Receivables – Other | 63 492.00 | 63 492.00 | 63 492.00 | |
084 Cash | 83 536.00 | 83 536.00 | 83 536.00 | |
096 Total Current Assets + Prepaid Expenses | 147 029.00 | 147 029.00 | 147 029.00 | |
110 Total Assets | 365 906.00 | 365 906.00 | 365 906.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 261 348.00 | |||
136 Profit for the Year | 72 055.00 | |||
142 Total Equity - Total I | 342 204.00 | |||
166 Suppliers and related accounts | 1 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169.00 | |||
172 Other debts | 21 787.00 | |||
176 Total debts | 23 703.00 | |||
180 Liabilities Total | 365 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 000.00 | 192 000.00 | 192 000.00 | |
230 Other income | 5.00 | 2.00 | 5.00 | |
232 Total operating income excluding VAT | 192 005.00 | 192 002.00 | 192 005.00 | |
242 Other external expenses | 21 950.00 | 20 060.00 | 21 950.00 | |
243 (including business tax) | 518.00 | 518.00 | ||
244 Taxes, duties and similar payments | 1 258.00 | 2 086.00 | 1 258.00 | |
250 Staff compensation | 115 140.00 | 114 067.00 | 115 140.00 | |
252 Social security contributions | 47 525.00 | 47 280.00 | 47 525.00 | |
262 Other expenses | 180.00 | 1.00 | 180.00 | |
264 Total operating expenses | 186 051.00 | 183 494.00 | 186 051.00 | |
270 Operating profit | 5 953.00 | 8 508.00 | 5 953.00 | |
280 Financial income | 67 501.00 | 100 001.00 | 67 501.00 | |
306 Income tax's | 1 399.00 | 2 026.00 | 1 399.00 | |
310 Profit or loss | 72 055.00 | 106 483.00 | 72 055.00 | |
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