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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : SDM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-26 | Public | 2017-03-31 | Simplified |
| Name | SDM CONSEIL |
| Siren | 811916071 |
| Closing | 2017-03-31 |
| Registry code | 9201 |
| Registration number | 31564 |
| Management number | 2015B04448 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 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 | 49 848.00 | 49 848.00 | 49 848.00 | |
072 Receivables – Other | 991.00 | 991.00 | 991.00 | |
084 Cash | 53 699.00 | 53 699.00 | 53 699.00 | |
096 Total Current Assets + Prepaid Expenses | 104 538.00 | 104 538.00 | 104 538.00 | |
110 Total Assets | 104 538.00 | 104 538.00 | 104 538.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 62 910.00 | |||
136 Profit for the Year | 25 577.00 | |||
142 Total Equity - Total I | 89 037.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 2 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21.00 | |||
172 Other debts | 12 615.00 | |||
176 Total debts | 15 501.00 | |||
180 Liabilities Total | 104 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 768.00 | 123 967.00 | 41 768.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 41 769.00 | 123 968.00 | 41 769.00 | |
242 Other external expenses | 11 261.00 | 38 262.00 | 11 261.00 | |
243 (including business tax) | 417.00 | 417.00 | ||
244 Taxes, duties and similar payments | 417.00 | 417.00 | ||
262 Other expenses | 2.00 | |||
264 Total operating expenses | 11 678.00 | 38 264.00 | 11 678.00 | |
270 Operating profit | 30 091.00 | 85 704.00 | 30 091.00 | |
306 Income tax's | 4 514.00 | 22 744.00 | 4 514.00 | |
310 Profit or loss | 25 577.00 | 62 960.00 | 25 577.00 | |
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