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BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : SDCDP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | SDCDP |
| Siren | 433952256 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 89 |
| Management number | 2000B02503 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 Champlan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 592.00 | 28 919.00 | 37 673.00 | 66 592.00 |
044 Total Fixed Assets | 66 592.00 | 28 919.00 | 37 673.00 | 66 592.00 |
068 Receivables – Trade and related accounts | 23 536.00 | 23 536.00 | 23 536.00 | |
072 Receivables – Other | 1 244.00 | 1 244.00 | 1 244.00 | |
080 Sellable securities | 288.00 | 288.00 | 288.00 | |
084 Cash | 24 647.00 | 24 647.00 | 24 647.00 | |
092 Prepaid expenses | 916.00 | 916.00 | 916.00 | |
096 Total Current Assets + Prepaid Expenses | 50 631.00 | 50 631.00 | 50 631.00 | |
110 Total Assets | 117 222.00 | 28 919.00 | 88 304.00 | 117 222.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 9 300.00 | |||
134 Retained Earnings | 209.00 | |||
136 Profit for the Year | -21 021.00 | |||
142 Total Equity - Total I | -3 042.00 | |||
156 Loans and similar debts | 54 597.00 | |||
166 Suppliers and related accounts | 6 323.00 | |||
172 Other debts | 30 426.00 | |||
176 Total debts | 91 345.00 | |||
180 Liabilities Total | 88 304.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 471.00 | |||
195 Of which payables due in more than one year | 7 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
218 Production of services sold - France | 186 280.00 | 229 153.00 | 186 280.00 | |
230 Other income | 6.00 | 1 218.00 | 6.00 | |
232 Total operating income excluding VAT | 186 285.00 | 230 371.00 | 186 285.00 | |
242 Other external expenses | 55 539.00 | 69 834.00 | 55 539.00 | |
243 (including business tax) | 732.00 | 732.00 | ||
244 Taxes, duties and similar payments | 2 582.00 | 1 680.00 | 2 582.00 | |
250 Staff compensation | 105 872.00 | 116 066.00 | 105 872.00 | |
252 Social security contributions | 33 192.00 | 35 520.00 | 33 192.00 | |
254 Depreciation and amortization | 9 288.00 | 5 989.00 | 9 288.00 | |
262 Other expenses | 82.00 | 42.00 | 82.00 | |
264 Total operating expenses | 206 555.00 | 229 131.00 | 206 555.00 | |
270 Operating profit | -20 269.00 | 1 240.00 | -20 269.00 | |
280 Financial income | 10.00 | 8.00 | 10.00 | |
294 Financial expenses | 513.00 | 840.00 | 513.00 | |
300 Exceptional expenses | 249.00 | 250.00 | 249.00 | |
306 Income tax's | 94.00 | |||
310 Profit or loss | -21 021.00 | 65.00 | -21 021.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 34 471.00 | 34 471.00 | ||
490 Total Fixed Assets (Gross Value) | 32 121.00 | 32 121.00 | ||
492 Total Fixed Assets (Increases) | 34 471.00 | 34 471.00 | ||
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