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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : SERVICES DEVELOPPEMENT ET DISTRIBUTION INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | SERVICES DEVELOPPEMENT ET DISTRIBUTION INFORMATIQUE |
| Siren | 500242581 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/006575 |
| Management number | 2007B01140 |
| Activity code | 9511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 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 | 1 494.00 | 1 494.00 | 1 494.00 | |
072 Receivables – Other | 290.00 | 290.00 | 290.00 | |
084 Cash | 8 051.00 | 8 051.00 | 8 051.00 | |
092 Prepaid expenses | 1 365.00 | 1 365.00 | 1 365.00 | |
096 Total Current Assets + Prepaid Expenses | 11 200.00 | 11 200.00 | 11 200.00 | |
110 Total Assets | 11 200.00 | 11 200.00 | 11 200.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 698.00 | |||
134 Retained Earnings | 2 528.00 | |||
136 Profit for the Year | 1 483.00 | |||
142 Total Equity - Total I | 9 709.00 | |||
166 Suppliers and related accounts | 1 202.00 | |||
172 Other debts | 289.00 | |||
176 Total debts | 1 491.00 | |||
180 Liabilities Total | 11 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 713.00 | 38 262.00 | 16 713.00 | |
218 Production of services sold - France | 18 230.00 | 21 462.00 | 18 230.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 36 444.00 | 59 724.00 | 36 444.00 | |
234 Purchases of goods (including customs duties) | 11 556.00 | 28 685.00 | 11 556.00 | |
242 Other external expenses | 5 718.00 | 10 594.00 | 5 718.00 | |
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 250.00 | 235.00 | 250.00 | |
250 Staff compensation | 17 282.00 | 17 815.00 | 17 282.00 | |
262 Other expenses | 155.00 | 155.00 | ||
264 Total operating expenses | 34 961.00 | 57 328.00 | 34 961.00 | |
270 Operating profit | 1 483.00 | 2 396.00 | 1 483.00 | |
310 Profit or loss | 1 483.00 | 2 396.00 | 1 483.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 704.00 | 1 704.00 | ||
378 Amount of deductible VAT on goods and services | 412.00 | 412.00 | ||
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