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BALANCE SHEET (
2023-02-28)
THE LIST OF BALANCE SHEET : S.D.O.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-09-30 | Simplified |
| 2022-04-25 | Public | 2021-09-30 | Simplified |
| 2021-01-26 | Public | 2020-09-30 | Simplified |
| 2017-01-18 | Public | 2016-09-30 | Simplified |
| Name | S.D.O. |
| Siren | 489779744 |
| Closing | 2022-09-30 |
| Registry code | 7401 |
| Registration number | B2023/001871 |
| Management number | 2006B00339 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74330 POISY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 220 878.00 | 220 878.00 | 220 878.00 | |
044 Total Fixed Assets | 220 878.00 | 220 878.00 | 220 878.00 | |
072 Receivables – Other | 147 252.00 | 147 252.00 | 147 252.00 | |
084 Cash | 17 535.00 | 17 535.00 | 17 535.00 | |
096 Total Current Assets + Prepaid Expenses | 164 787.00 | 164 787.00 | 164 787.00 | |
110 Total Assets | 385 665.00 | 385 665.00 | 385 665.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 279 853.00 | |||
136 Profit for the Year | 60 823.00 | |||
142 Total Equity - Total I | 349 476.00 | |||
166 Suppliers and related accounts | 1 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 683.00 | |||
172 Other debts | 35 144.00 | |||
176 Total debts | 36 189.00 | |||
180 Liabilities Total | 385 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 000.00 | 192 000.00 | 192 000.00 | |
230 Other income | 106.00 | 3.00 | 106.00 | |
232 Total operating income excluding VAT | 192 106.00 | 192 003.00 | 192 106.00 | |
242 Other external expenses | 14 316.00 | 18 806.00 | 14 316.00 | |
243 (including business tax) | 531.00 | 531.00 | ||
244 Taxes, duties and similar payments | 2 093.00 | 1 290.00 | 2 093.00 | |
250 Staff compensation | 155 344.00 | 137 998.00 | 155 344.00 | |
252 Social security contributions | 64 239.00 | 57 461.00 | 64 239.00 | |
262 Other expenses | 292.00 | 292.00 | ||
264 Total operating expenses | 236 284.00 | 215 555.00 | 236 284.00 | |
270 Operating profit | -44 178.00 | -23 552.00 | -44 178.00 | |
280 Financial income | 105 001.00 | 100 001.00 | 105 001.00 | |
310 Profit or loss | 60 823.00 | 76 449.00 | 60 823.00 | |
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