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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : SDU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | SDU |
| Siren | 528987019 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 5693 |
| Management number | 2010B02035 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 493 440.00 | 493 440.00 | 493 440.00 | |
044 Total Fixed Assets | 493 440.00 | 493 440.00 | 493 440.00 | |
068 Receivables – Trade and related accounts | 23 717.00 | 23 717.00 | 23 717.00 | |
072 Receivables – Other | 44 025.00 | 44 025.00 | 44 025.00 | |
084 Cash | 172 840.00 | 172 840.00 | 172 840.00 | |
096 Total Current Assets + Prepaid Expenses | 240 581.00 | 240 581.00 | 240 581.00 | |
110 Total Assets | 734 021.00 | 734 021.00 | 734 021.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 549 000.00 | |||
134 Retained Earnings | 131.00 | |||
136 Profit for the Year | 84 067.00 | |||
142 Total Equity - Total I | 634 298.00 | |||
156 Loans and similar debts | 17 787.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
172 Other debts | 80 616.00 | |||
176 Total debts | 99 723.00 | |||
180 Liabilities Total | 734 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 264.00 | 165 473.00 | 210 264.00 | |
230 Other income | 4.00 | 57.00 | 4.00 | |
232 Total operating income excluding VAT | 210 268.00 | 165 530.00 | 210 268.00 | |
242 Other external expenses | 26 483.00 | 22 275.00 | 26 483.00 | |
243 (including business tax) | 1 200.00 | 1 200.00 | ||
244 Taxes, duties and similar payments | 5 890.00 | 4 912.00 | 5 890.00 | |
24B (including equipment leasing) | 6 844.00 | 6 844.00 | ||
250 Staff compensation | 73 330.00 | 73 309.00 | 73 330.00 | |
252 Social security contributions | 28 690.00 | 28 851.00 | 28 690.00 | |
262 Other expenses | 11.00 | |||
264 Total operating expenses | 134 393.00 | 129 358.00 | 134 393.00 | |
270 Operating profit | 75 875.00 | 36 172.00 | 75 875.00 | |
280 Financial income | 26 280.00 | 26 280.00 | ||
300 Exceptional expenses | 264.00 | 1 500.00 | 264.00 | |
306 Income tax's | 17 824.00 | 6 579.00 | 17 824.00 | |
310 Profit or loss | 84 067.00 | 28 093.00 | 84 067.00 | |
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