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BALANCE SHEET (
2020-04-10)
THE LIST OF BALANCE SHEET : SDTF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-10 | Public | 2017-12-31 | Simplified |
| Name | SDTF |
| Siren | 831767975 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 1737 |
| Management number | 2017B00802 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27620 Gasny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 031.00 | 1 031.00 | 1 031.00 | |
044 Total Fixed Assets | 1 031.00 | 1 031.00 | 1 031.00 | |
068 Receivables – Trade and related accounts | 29 479.00 | 29 479.00 | 29 479.00 | |
072 Receivables – Other | 14 971.00 | 14 971.00 | 14 971.00 | |
084 Cash | 3 303.00 | 3 303.00 | 3 303.00 | |
096 Total Current Assets + Prepaid Expenses | 47 753.00 | 47 753.00 | 47 753.00 | |
110 Total Assets | 48 784.00 | 48 784.00 | 48 784.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 36 503.00 | |||
142 Total Equity - Total I | 39 503.00 | |||
166 Suppliers and related accounts | 1 543.00 | |||
172 Other debts | 7 738.00 | |||
176 Total debts | 9 281.00 | |||
180 Liabilities Total | 48 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 844.00 | 56 844.00 | ||
232 Total operating income excluding VAT | 56 844.00 | 56 844.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 730.00 | 730.00 | ||
242 Other external expenses | 11 874.00 | 11 874.00 | ||
264 Total operating expenses | 12 604.00 | 12 604.00 | ||
270 Operating profit | 44 240.00 | 44 240.00 | ||
306 Income tax's | 7 738.00 | 7 738.00 | ||
310 Profit or loss | 36 502.00 | 36 502.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 031.00 | 1 031.00 | ||
492 Total Fixed Assets (Increases) | 1 031.00 | 1 031.00 | ||
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