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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : SDORMP FORM SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | SDORMP FORM SASU |
| Siren | 798701801 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/040365 |
| Management number | 2013B03662 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 372.00 | 549.00 | 823.00 | 1 372.00 |
040 Financial Assets | 620.00 | 620.00 | 620.00 | |
044 Total Fixed Assets | 1 992.00 | 549.00 | 1 443.00 | 1 992.00 |
068 Receivables – Trade and related accounts | 18 215.00 | 18 215.00 | 18 215.00 | |
072 Receivables – Other | 2 754.00 | 2 754.00 | 2 754.00 | |
084 Cash | 96 203.00 | 96 203.00 | 96 203.00 | |
096 Total Current Assets + Prepaid Expenses | 117 172.00 | 117 172.00 | 117 172.00 | |
110 Total Assets | 119 164.00 | 549.00 | 118 615.00 | 119 164.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 90 767.00 | |||
136 Profit for the Year | 5 701.00 | |||
142 Total Equity - Total I | 96 967.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 800.00 | |||
172 Other debts | 20 178.00 | |||
174 Prepaid income | 1 320.00 | |||
176 Total debts | 21 648.00 | |||
180 Liabilities Total | 118 615.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 2 171.00 | 2 171.00 | ||
218 Production of services sold - France | 101 131.00 | 101 131.00 | ||
232 Total operating income excluding VAT | 101 131.00 | 101 131.00 | ||
242 Other external expenses | 85 296.00 | 85 296.00 | ||
250 Staff compensation | 2 231.00 | 2 231.00 | ||
252 Social security contributions | 873.00 | 873.00 | ||
254 Depreciation and amortization | 274.00 | 274.00 | ||
262 Other expenses | 5 733.00 | 5 733.00 | ||
264 Total operating expenses | 94 406.00 | 94 406.00 | ||
270 Operating profit | 6 725.00 | 6 725.00 | ||
306 Income tax's | 1 024.00 | 1 024.00 | ||
310 Profit or loss | 5 701.00 | 5 701.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 372.00 | 1 372.00 | ||
482 INCREASES Financial Assets | 620.00 | 620.00 | ||
492 Total Fixed Assets (Increases) | 1 992.00 | 1 992.00 | ||
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