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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : SD Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2018-12-31 | Simplified |
| Name | SD Conseil |
| Siren | 842012171 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 16215 |
| Management number | 2018B07960 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 013.00 | 10 013.00 | 10 013.00 | |
044 Total Fixed Assets | 10 013.00 | 10 013.00 | 10 013.00 | |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 86.00 | 86.00 | 86.00 | |
084 Cash | 6 444.00 | 6 444.00 | 6 444.00 | |
096 Total Current Assets + Prepaid Expenses | 15 530.00 | 15 530.00 | 15 530.00 | |
110 Total Assets | 25 542.00 | 25 542.00 | 25 542.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 13 104.00 | |||
142 Total Equity - Total I | 18 104.00 | |||
166 Suppliers and related accounts | 1 661.00 | |||
172 Other debts | 5 777.00 | |||
176 Total debts | 7 438.00 | |||
180 Liabilities Total | 25 542.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 500.00 | 17 500.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 17 513.00 | 17 513.00 | ||
242 Other external expenses | 2 097.00 | 2 097.00 | ||
264 Total operating expenses | 2 097.00 | 2 097.00 | ||
270 Operating profit | 15 416.00 | 15 416.00 | ||
306 Income tax's | 2 312.00 | 2 312.00 | ||
310 Profit or loss | 13 104.00 | 13 104.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 013.00 | 10 013.00 | ||
492 Total Fixed Assets (Increases) | 10 013.00 | 10 013.00 | ||
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