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BALANCE SHEET (
2018-02-14)
THE LIST OF BALANCE SHEET : SDP CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-14 | Public | 2016-12-31 | Simplified |
| Name | SDP CONSULTING |
| Siren | 817806110 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 5181 |
| Management number | 2016B00432 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 949.00 | 298.00 | 2 651.00 | 2 949.00 |
044 Total Fixed Assets | 2 949.00 | 298.00 | 2 651.00 | 2 949.00 |
068 Receivables – Trade and related accounts | 21 186.00 | 21 186.00 | 21 186.00 | |
072 Receivables – Other | 6.00 | 6.00 | 6.00 | |
084 Cash | 34 439.00 | 34 439.00 | 34 439.00 | |
096 Total Current Assets + Prepaid Expenses | 55 630.00 | 55 630.00 | 55 630.00 | |
110 Total Assets | 58 580.00 | 298.00 | 58 282.00 | 58 580.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 21 237.00 | |||
142 Total Equity - Total I | 21 737.00 | |||
166 Suppliers and related accounts | 34.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 211.00 | |||
172 Other debts | 36 511.00 | |||
176 Total debts | 36 545.00 | |||
180 Liabilities Total | 58 282.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 149.00 | 94 149.00 | ||
232 Total operating income excluding VAT | 94 149.00 | 94 149.00 | ||
242 Other external expenses | 10 381.00 | 10 381.00 | ||
244 Taxes, duties and similar payments | 363.00 | 363.00 | ||
250 Staff compensation | 47 861.00 | 47 861.00 | ||
252 Social security contributions | 10 800.00 | 10 800.00 | ||
254 Depreciation and amortization | 298.00 | 298.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 69 703.00 | 69 703.00 | ||
270 Operating profit | 24 447.00 | 24 447.00 | ||
306 Income tax's | 3 210.00 | 3 210.00 | ||
310 Profit or loss | 21 237.00 | 21 237.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 949.00 | 2 949.00 | ||
492 Total Fixed Assets (Increases) | 2 949.00 | 2 949.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 830.00 | 18 830.00 | ||
378 Amount of deductible VAT on goods and services | 741.00 | 741.00 | ||
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