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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : SD2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-10-28 | Public | 2020-12-31 | Complete |
| 2020-06-04 | Public | 2019-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Complete |
| 2018-10-04 | Public | 2017-12-31 | Complete |
| 2017-11-28 | Public | 2016-12-31 | Complete |
| Name | SD2L |
| Siren | 512947722 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/005831 |
| Management number | 2009B00266 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69220 CERCIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 91 773.00 | 34 649.00 | 57 124.00 | 91 773.00 |
BJ TOTAL (I) | 91 773.00 | 34 649.00 | 57 124.00 | 91 773.00 |
BT Goods | 47 217.00 | 47 217.00 | 47 217.00 | |
BX Customers and related accounts | 8 359.00 | 8 359.00 | 8 359.00 | |
BZ Other receivables | 221.00 | 221.00 | 221.00 | |
CF Cash and cash equivalents | 144 005.00 | 144 005.00 | 144 005.00 | |
CH Prepaid expenses | 424.00 | 424.00 | 424.00 | |
CJ TOTAL (II) | 200 226.00 | 200 226.00 | 200 226.00 | |
CO Grand total (0 to V) | 291 999.00 | 34 649.00 | 257 350.00 | 291 999.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 77 889.00 | 39 960.00 | 77 889.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 527.00 | 37 929.00 | 28 527.00 | |
DL TOTAL (I) | 117 416.00 | 88 889.00 | 117 416.00 | |
DU Loans and Debts from Credit Institutions (3) | 33 557.00 | 47 149.00 | 33 557.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 81 438.00 | 42 056.00 | 81 438.00 | |
DX Trade payables and related accounts | 83.00 | 3 008.00 | 83.00 | |
DY Tax and social security liabilities | 24 856.00 | 19 455.00 | 24 856.00 | |
EC TOTAL (IV) | 139 934.00 | 111 668.00 | 139 934.00 | |
EE Grand total (I to V) | 257 350.00 | 200 557.00 | 257 350.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 187 027.00 | 187 027.00 | 187 027.00 | |
FJ Net sales | 187 027.00 | 187 027.00 | 187 027.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 187 030.00 | |||
FW Other purchases and external expenses | 19 588.00 | |||
FX Taxes, duties, and similar payments | 2 863.00 | |||
FY Salaries and Wages | 84 000.00 | |||
FZ Social Security Contributions | 23 770.00 | |||
GA Operating Expenses - Depreciation and Amortization | 21 329.00 | |||
GE Other Expenses | 13.00 | |||
GF Total Operating Expenses (II) | 151 563.00 | |||
GG - OPERATING RESULT (I - II) | 35 467.00 | |||
GR Interest and similar expenses | 1 291.00 | |||
GU Total financial expenses (VI) | 1 291.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 291.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 176.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 649.00 | 8 729.00 | 5 649.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 187 030.00 | 206 490.00 | 187 030.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 158 503.00 | 168 561.00 | 158 503.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 527.00 | 37 929.00 | 28 527.00 | |
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