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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : SD HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | SD HOLDING |
| Siren | 799516539 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 28514 |
| Management number | 2014B00608 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 039.00 | 4 683.00 | 21 356.00 | 26 039.00 |
040 Financial Assets | 22 500.00 | 22 500.00 | 22 500.00 | |
044 Total Fixed Assets | 48 539.00 | 4 683.00 | 43 856.00 | 48 539.00 |
068 Receivables – Trade and related accounts | 10 848.00 | 10 848.00 | 10 848.00 | |
072 Receivables – Other | 8 273.00 | 8 273.00 | 8 273.00 | |
084 Cash | 56 113.00 | 56 113.00 | 56 113.00 | |
096 Total Current Assets + Prepaid Expenses | 75 234.00 | 75 234.00 | 75 234.00 | |
110 Total Assets | 123 773.00 | 4 683.00 | 119 090.00 | 123 773.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 105 178.00 | |||
136 Profit for the Year | 498.00 | |||
142 Total Equity - Total I | 111 177.00 | |||
166 Suppliers and related accounts | 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 574.00 | |||
172 Other debts | 7 361.00 | |||
176 Total debts | 7 913.00 | |||
180 Liabilities Total | 119 090.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 257 040.00 | 257 040.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 257 040.00 | 257 040.00 | ||
242 Other external expenses | 24 524.00 | 24 524.00 | ||
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 12 887.00 | 12 887.00 | ||
250 Staff compensation | 148 790.00 | 148 790.00 | ||
252 Social security contributions | 67 854.00 | 67 854.00 | ||
254 Depreciation and amortization | 2 397.00 | 2 397.00 | ||
264 Total operating expenses | 256 453.00 | 256 453.00 | ||
270 Operating profit | 586.00 | 586.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 88.00 | 88.00 | ||
310 Profit or loss | 498.00 | 498.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 636.00 | 4 636.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 560.00 | 9 560.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 38 978.00 | 38 978.00 | ||
492 Total Fixed Assets (Increases) | 9 560.00 | 9 560.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 54 408.00 | 54 408.00 | ||
378 Amount of deductible VAT on goods and services | 1 457.00 | 1 457.00 | ||
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