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BALANCE SHEET (
2022-02-10)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 4022 |
| Management number | 2019B08289 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-10 |
| 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 | 30 526.00 | 74 484.00 | 105 010.00 |
044 Total Fixed Assets | 105 010.00 | 30 526.00 | 74 484.00 | 105 010.00 |
072 Receivables – Other | 18 054.00 | 18 054.00 | 18 054.00 | |
084 Cash | 45 799.00 | 45 799.00 | 45 799.00 | |
096 Total Current Assets + Prepaid Expenses | 63 853.00 | 63 853.00 | 63 853.00 | |
110 Total Assets | 168 863.00 | 30 526.00 | 138 337.00 | 168 863.00 |
120 Share or Individual Capital | 19 800.00 | |||
134 Retained Earnings | 12 098.00 | |||
136 Profit for the Year | 13 796.00 | |||
142 Total Equity - Total I | 45 694.00 | |||
166 Suppliers and related accounts | 10.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 830.00 | |||
172 Other debts | 92 632.00 | |||
176 Total debts | 92 642.00 | |||
180 Liabilities Total | 138 337.00 | |||
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 | 614 640.00 | 614 640.00 | ||
232 Total operating income excluding VAT | 614 640.00 | 614 640.00 | ||
242 Other external expenses | 284 248.00 | 284 248.00 | ||
250 Staff compensation | 191 580.00 | 191 580.00 | ||
252 Social security contributions | 105 370.00 | 105 370.00 | ||
254 Depreciation and amortization | 9 524.00 | 9 524.00 | ||
264 Total operating expenses | 590 722.00 | 590 722.00 | ||
270 Operating profit | 23 918.00 | 23 918.00 | ||
294 Financial expenses | 2 215.00 | 2 215.00 | ||
300 Exceptional expenses | 5 472.00 | 5 472.00 | ||
306 Income tax's | 2 435.00 | 2 435.00 | ||
310 Profit or loss | 13 796.00 | 13 796.00 | ||
| 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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