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BALANCE SHEET (
2023-01-13)
THE LIST OF BALANCE SHEET : SDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| Name | SDS |
| Siren | 829338243 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2023/000156 |
| Management number | 2017B00649 |
| Activity code | 4110C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66350 TOULOUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 794.00 | 2 217.00 | 1 578.00 | 3 794.00 |
044 Total Fixed Assets | 3 794.00 | 2 217.00 | 1 578.00 | 3 794.00 |
068 Receivables – Trade and related accounts | 55 820.00 | 55 820.00 | 55 820.00 | |
072 Receivables – Other | 13 130.00 | 13 130.00 | 13 130.00 | |
096 Total Current Assets + Prepaid Expenses | 68 950.00 | 68 950.00 | 68 950.00 | |
110 Total Assets | 72 745.00 | 2 217.00 | 70 528.00 | 72 745.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 34 621.00 | |||
134 Retained Earnings | -5 368.00 | |||
136 Profit for the Year | 7 578.00 | |||
142 Total Equity - Total I | 37 381.00 | |||
156 Loans and similar debts | 15 596.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 215.00 | |||
172 Other debts | 17 191.00 | |||
176 Total debts | 33 147.00 | |||
180 Liabilities Total | 70 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 977.00 | 58 977.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 58 977.00 | 58 977.00 | ||
242 Other external expenses | 17 611.00 | 17 611.00 | ||
244 Taxes, duties and similar payments | 428.00 | 428.00 | ||
250 Staff compensation | 23 603.00 | 23 603.00 | ||
252 Social security contributions | 8 676.00 | 8 676.00 | ||
254 Depreciation and amortization | 635.00 | 635.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 50 955.00 | 50 955.00 | ||
270 Operating profit | 8 023.00 | 8 023.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
306 Income tax's | 390.00 | 390.00 | ||
310 Profit or loss | 7 578.00 | 7 578.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 794.00 | 3 794.00 | ||
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