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BALANCE SHEET (
2023-07-12)
THE LIST OF BALANCE SHEET : SDL SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-12 | Public | 2022-12-31 | Simplified |
| Name | SDL SECURITE PRIVEE |
| Siren | 912318888 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 49723 |
| Management number | 2023B14968 |
| Activity code | 8020Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 663.00 | 2 663.00 | 2 663.00 | |
084 Cash | 4 215.00 | 4 215.00 | 4 215.00 | |
096 Total Current Assets + Prepaid Expenses | 6 878.00 | 6 878.00 | 6 878.00 | |
110 Total Assets | 6 878.00 | 6 878.00 | 6 878.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 539.00 | |||
142 Total Equity - Total I | 2 539.00 | |||
172 Other debts | 4 339.00 | |||
176 Total debts | 4 339.00 | |||
180 Liabilities Total | 6 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 910.00 | 24 910.00 | ||
232 Total operating income excluding VAT | 24 910.00 | 24 910.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 355.00 | 1 355.00 | ||
242 Other external expenses | 3 731.00 | 3 731.00 | ||
250 Staff compensation | 15 164.00 | 15 164.00 | ||
252 Social security contributions | 2 850.00 | 2 850.00 | ||
264 Total operating expenses | 23 100.00 | 23 100.00 | ||
270 Operating profit | 1 810.00 | 1 810.00 | ||
306 Income tax's | 271.00 | 271.00 | ||
310 Profit or loss | 1 539.00 | 1 539.00 | ||
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