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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : SERVICES DEVELOPPEMENT ET DISTRIBUTION INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | SERVICES DEVELOPPEMENT ET DISTRIBUTION INFORMATIQUE |
| Siren | 500242581 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/005774 |
| Management number | 2007B01140 |
| Activity code | 9511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 557.00 | 1 557.00 | 1 557.00 | |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 7 085.00 | 7 085.00 | 7 085.00 | |
092 Prepaid expenses | 1 440.00 | 1 440.00 | 1 440.00 | |
096 Total Current Assets + Prepaid Expenses | 10 084.00 | 10 084.00 | 10 084.00 | |
110 Total Assets | 10 084.00 | 10 084.00 | 10 084.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 698.00 | |||
134 Retained Earnings | 132.00 | |||
136 Profit for the Year | 2 396.00 | |||
142 Total Equity - Total I | 8 226.00 | |||
166 Suppliers and related accounts | 1 170.00 | |||
172 Other debts | 688.00 | |||
176 Total debts | 1 858.00 | |||
180 Liabilities Total | 10 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 262.00 | 11 995.00 | 38 262.00 | |
218 Production of services sold - France | 21 462.00 | 15 087.00 | 21 462.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 59 724.00 | 27 086.00 | 59 724.00 | |
234 Purchases of goods (including customs duties) | 28 685.00 | 8 188.00 | 28 685.00 | |
242 Other external expenses | 10 594.00 | 4 775.00 | 10 594.00 | |
243 (including business tax) | 235.00 | 235.00 | ||
244 Taxes, duties and similar payments | 235.00 | 235.00 | 235.00 | |
250 Staff compensation | 17 815.00 | 15 097.00 | 17 815.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 57 328.00 | 28 296.00 | 57 328.00 | |
270 Operating profit | 2 396.00 | -1 210.00 | 2 396.00 | |
300 Exceptional expenses | 42.00 | |||
310 Profit or loss | 2 396.00 | -1 253.00 | 2 396.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 449.00 | 2 449.00 | ||
378 Amount of deductible VAT on goods and services | 742.00 | 742.00 | ||
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