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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : SDCP TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2022-12-31 | Simplified |
| 2022-02-10 | Public | 2021-12-31 | Simplified |
| 2021-03-25 | Public | 2020-12-31 | Simplified |
| 2020-03-16 | Public | 2019-12-31 | Simplified |
| Name | SDCP TRANS |
| Siren | 853496610 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 20285 |
| Management number | 2019B08289 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 Sèvres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 105 010.00 | 21 002.00 | 84 008.00 | 105 010.00 |
044 Total Fixed Assets | 105 010.00 | 21 002.00 | 84 008.00 | 105 010.00 |
072 Receivables – Other | 17 965.00 | 17 965.00 | 17 965.00 | |
084 Cash | 94 407.00 | 94 407.00 | 94 407.00 | |
096 Total Current Assets + Prepaid Expenses | 112 372.00 | 112 372.00 | 112 372.00 | |
110 Total Assets | 217 382.00 | 21 002.00 | 196 380.00 | 217 382.00 |
120 Share or Individual Capital | 19 800.00 | |||
134 Retained Earnings | -1 724.00 | |||
136 Profit for the Year | 13 733.00 | |||
142 Total Equity - Total I | 31 809.00 | |||
166 Suppliers and related accounts | 113 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 830.00 | |||
172 Other debts | 51 166.00 | |||
176 Total debts | 164 571.00 | |||
180 Liabilities Total | 196 380.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 105 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 566 225.00 | 566 225.00 | ||
232 Total operating income excluding VAT | 566 225.00 | 566 225.00 | ||
242 Other external expenses | 216 128.00 | 216 128.00 | ||
244 Taxes, duties and similar payments | 1 949.00 | 1 949.00 | ||
250 Staff compensation | 215 373.00 | 215 373.00 | ||
252 Social security contributions | 93 550.00 | 93 550.00 | ||
254 Depreciation and amortization | 21 002.00 | 21 002.00 | ||
264 Total operating expenses | 548 002.00 | 548 002.00 | ||
270 Operating profit | 18 223.00 | 18 223.00 | ||
290 Exceptional income | 2 632.00 | 2 632.00 | ||
294 Financial expenses | -844.00 | -844.00 | ||
300 Exceptional expenses | 5 542.00 | 5 542.00 | ||
306 Income tax's | 2 424.00 | 2 424.00 | ||
310 Profit or loss | 13 733.00 | 13 733.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 105 010.00 | 105 010.00 | ||
492 Total Fixed Assets (Increases) | 105 010.00 | 105 010.00 | ||
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