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S HOME > CORPORATES > S.D.V INVESTISSEMENT > BALANCE SHEET ( 2022-09-28)

THE LIST OF BALANCE SHEET : S.D.V INVESTISSEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-28 Public 2021-12-31 Simplified
2021-07-05 Public 2020-12-31 Simplified
2020-09-02 Public 2019-12-31 Simplified
2019-07-12 Public 2018-12-31 Simplified
2018-08-08 Public 2017-12-31 Simplified
NameS.D.V INVESTISSEMENT
Siren444786289
Closing2021-12-31
Registry code 2702
Registration number 5502
Management number2003B00016
Activity code 6420Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-09-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address27700 Les Andelys
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 182 887.00 182 887.00 182 887.00
044 Total Fixed Assets 182 887.00 182 887.00 182 887.00
068 Receivables – Trade and related accounts 29 424.00 29 424.00 29 424.00
072 Receivables – Other 36 281.00 36 281.00 36 281.00
084 Cash 33 577.00 33 577.00 33 577.00
092 Prepaid expenses 187.00 187.00 187.00
096 Total Current Assets + Prepaid Expenses 99 470.00 99 470.00 99 470.00
110 Total Assets 282 357.00 282 357.00 282 357.00
120 Share or Individual Capital 100 000.00
126 Legal Reserve 4 131.00
132 Other Reserves 84 458.00
136 Profit for the Year 15 673.00
142 Total Equity - Total I 204 263.00
166 Suppliers and related accounts 1 688.00
169 Other debts including current accounts of partners for fiscal year N 273.00
172 Other debts 76 405.00
176 Total debts 78 094.00
180 Liabilities Total 282 357.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 109 670.00 109 670.00
230 Other income 600.00 600.00
232 Total operating income excluding VAT 110 270.00 110 270.00
242 Other external expenses 1 571.00 1 571.00
243 (including business tax) -4 621.00 -4 621.00
244 Taxes, duties and similar payments 5 368.00 5 368.00
250 Staff compensation 84 891.00 84 891.00
264 Total operating expenses 91 830.00 91 830.00
270 Operating profit 18 439.00 18 439.00
306 Income tax's 2 766.00 2 766.00
310 Profit or loss 15 673.00 15 673.00

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