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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : S.C.D.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | S.C.D.D |
| Siren | 527780662 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 17178 |
| Management number | 2010B06454 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 65 281.00 | 65 281.00 | 65 281.00 | |
072 Receivables – Other | 29 057.00 | 29 057.00 | 29 057.00 | |
084 Cash | 8 126.00 | 8 126.00 | 8 126.00 | |
096 Total Current Assets + Prepaid Expenses | 112 464.00 | 112 464.00 | 112 464.00 | |
110 Total Assets | 112 464.00 | 112 464.00 | 112 464.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 2 515.00 | |||
134 Retained Earnings | 62 297.00 | |||
136 Profit for the Year | 2 668.00 | |||
142 Total Equity - Total I | 71 880.00 | |||
166 Suppliers and related accounts | 1 623.00 | |||
172 Other debts | 38 961.00 | |||
176 Total debts | 40 584.00 | |||
180 Liabilities Total | 112 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 621.00 | 250 245.00 | 112 621.00 | |
222 Inventory production | 10 000.00 | 10 000.00 | ||
230 Other income | 218.00 | |||
232 Total operating income excluding VAT | 122 621.00 | 250 463.00 | 122 621.00 | |
242 Other external expenses | 27 516.00 | 38 849.00 | 27 516.00 | |
244 Taxes, duties and similar payments | 1 138.00 | 1 810.00 | 1 138.00 | |
250 Staff compensation | 77 331.00 | 159 029.00 | 77 331.00 | |
252 Social security contributions | 11 168.00 | 24 327.00 | 11 168.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 117 154.00 | 224 016.00 | 117 154.00 | |
270 Operating profit | 5 468.00 | 26 447.00 | 5 468.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 505.00 | |||
300 Exceptional expenses | 1 979.00 | 1 171.00 | 1 979.00 | |
306 Income tax's | 820.00 | 3 184.00 | 820.00 | |
310 Profit or loss | 2 668.00 | 21 588.00 | 2 668.00 | |
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