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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : SD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2021-02-22 | Public | 2019-12-31 | Complete |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-06-06 | Public | 2017-12-31 | Complete |
| Name | SD CONSULTING |
| Siren | 821291911 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 33527 |
| Management number | 2016B05872 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 479.00 | 4 479.00 | 4 479.00 | |
BZ Other receivables | 531.00 | 531.00 | 531.00 | |
CF Cash and cash equivalents | 53 169.00 | 53 169.00 | 53 169.00 | |
CJ TOTAL (II) | 58 179.00 | 58 179.00 | 58 179.00 | |
CO Grand total (0 to V) | 58 179.00 | 58 179.00 | 58 179.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 17 174.00 | 1 323.00 | 17 174.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 457.00 | 15 851.00 | 25 457.00 | |
DL TOTAL (I) | 43 181.00 | 17 724.00 | 43 181.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 459.00 | 11 516.00 | 4 459.00 | |
DY Tax and social security liabilities | 9 766.00 | 6 753.00 | 9 766.00 | |
DZ Fixed asset liabilities and related accounts | 773.00 | 158.00 | 773.00 | |
EC TOTAL (IV) | 14 998.00 | 18 426.00 | 14 998.00 | |
EE Grand total (I to V) | 58 179.00 | 36 150.00 | 58 179.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 82 913.00 | 82 913.00 | 82 913.00 | |
FJ Net sales | 82 913.00 | 82 913.00 | 82 913.00 | |
FO Operating subsidies | 3 000.00 | |||
FQ Other income | 8.00 | |||
FR Total operating income (I) | 85 922.00 | |||
FW Other purchases and external expenses | 8 096.00 | |||
FX Taxes, duties, and similar payments | 1 143.00 | |||
FY Salaries and Wages | 34 372.00 | |||
FZ Social Security Contributions | 12 886.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 56 502.00 | |||
GG - OPERATING RESULT (I - II) | 29 420.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 420.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 963.00 | 2 797.00 | 3 963.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 85 922.00 | 80 729.00 | 85 922.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 465.00 | 64 878.00 | 60 465.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 457.00 | 15 851.00 | 25 457.00 | |
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