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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : SDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| Name | SDS |
| Siren | 829338243 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/013038 |
| Management number | 2017B00649 |
| Activity code | 4110C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66350 TOULOUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 794.00 | 1 582.00 | 2 213.00 | 3 794.00 |
044 Total Fixed Assets | 3 794.00 | 1 582.00 | 2 213.00 | 3 794.00 |
068 Receivables – Trade and related accounts | 31 702.00 | 31 702.00 | 31 702.00 | |
072 Receivables – Other | 14 324.00 | 14 324.00 | 14 324.00 | |
084 Cash | 14 421.00 | 14 421.00 | 14 421.00 | |
096 Total Current Assets + Prepaid Expenses | 60 447.00 | 60 447.00 | 60 447.00 | |
110 Total Assets | 64 241.00 | 1 582.00 | 62 660.00 | 64 241.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 34 621.00 | |||
136 Profit for the Year | -5 368.00 | |||
142 Total Equity - Total I | 29 802.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 1 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 215.00 | |||
172 Other debts | 16 623.00 | |||
176 Total debts | 32 858.00 | |||
180 Liabilities Total | 62 660.00 | |||
195 Of which payables due in more than one year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 504.00 | 42 504.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 42 505.00 | 42 505.00 | ||
242 Other external expenses | 20 692.00 | 20 692.00 | ||
244 Taxes, duties and similar payments | 682.00 | 682.00 | ||
250 Staff compensation | 20 719.00 | 20 719.00 | ||
252 Social security contributions | 8 145.00 | 8 145.00 | ||
254 Depreciation and amortization | 635.00 | 635.00 | ||
264 Total operating expenses | 50 873.00 | 50 873.00 | ||
270 Operating profit | -8 368.00 | -8 368.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
310 Profit or loss | -5 368.00 | -5 368.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 794.00 | 3 794.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 050.00 | 5 050.00 | ||
378 Amount of deductible VAT on goods and services | 1 068.00 | 1 068.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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