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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : SFDT Santé
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | SFDT Santé |
| Siren | 798303590 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 72518 |
| Management number | 2013D04554 |
| Activity code | 8690D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 296.00 | 2 858.00 | 1 438.00 | 4 296.00 |
040 Financial Assets | 42.00 | 42.00 | 42.00 | |
044 Total Fixed Assets | 4 338.00 | 2 858.00 | 1 480.00 | 4 338.00 |
072 Receivables – Other | 14 459.00 | 14 459.00 | 14 459.00 | |
080 Sellable securities | 2 010.00 | 2 010.00 | 2 010.00 | |
084 Cash | 1 182.00 | 1 182.00 | 1 182.00 | |
092 Prepaid expenses | 2 259.00 | 2 259.00 | 2 259.00 | |
096 Total Current Assets + Prepaid Expenses | 19 909.00 | 19 909.00 | 19 909.00 | |
110 Total Assets | 24 248.00 | 2 858.00 | 21 389.00 | 24 248.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 21 312.00 | |||
136 Profit for the Year | -7 387.00 | |||
142 Total Equity - Total I | 15 245.00 | |||
166 Suppliers and related accounts | 2 751.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 647.00 | |||
172 Other debts | 3 393.00 | |||
176 Total debts | 6 144.00 | |||
180 Liabilities Total | 21 389.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 114.00 | 133 610.00 | 179 114.00 | |
230 Other income | 35.00 | 19.00 | 35.00 | |
232 Total operating income excluding VAT | 179 149.00 | 133 629.00 | 179 149.00 | |
238 Purchases of raw materials and other supplies (including royalties | 631.00 | 977.00 | 631.00 | |
242 Other external expenses | 49 959.00 | 45 286.00 | 49 959.00 | |
244 Taxes, duties and similar payments | 12 638.00 | 1 724.00 | 12 638.00 | |
24A (including real estate leasing) | 19 316.00 | 19 316.00 | ||
250 Staff compensation | 103 760.00 | 60 640.00 | 103 760.00 | |
252 Social security contributions | 15 910.00 | 13 082.00 | 15 910.00 | |
254 Depreciation and amortization | 1 412.00 | 1 303.00 | 1 412.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 184 309.00 | 123 013.00 | 184 309.00 | |
270 Operating profit | -5 160.00 | 10 616.00 | -5 160.00 | |
300 Exceptional expenses | 533.00 | 1 104.00 | 533.00 | |
306 Income tax's | 1 693.00 | 2 226.00 | 1 693.00 | |
310 Profit or loss | -7 387.00 | 7 285.00 | -7 387.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 40.00 | 40.00 | ||
490 Total Fixed Assets (Gross Value) | 4 298.00 | 4 298.00 | ||
492 Total Fixed Assets (Increases) | 40.00 | 40.00 | ||
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