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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : SD TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2020-09-30 | Simplified |
| Name | SD TRANSPORT |
| Siren | 842096281 |
| Closing | 2020-09-30 |
| Registry code | 7802 |
| Registration number | 22065 |
| Management number | 2018B04244 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95170 Deuil-la-Barre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 24 598.00 | 24 598.00 | 24 598.00 | |
084 Cash | 931.00 | 931.00 | 931.00 | |
096 Total Current Assets + Prepaid Expenses | 25 528.00 | 25 528.00 | 25 528.00 | |
110 Total Assets | 25 528.00 | 25 528.00 | 25 528.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 11 543.00 | |||
136 Profit for the Year | 9 949.00 | |||
142 Total Equity - Total I | 22 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 3 036.00 | |||
176 Total debts | 3 036.00 | |||
180 Liabilities Total | 25 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 189.00 | 37 189.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 41 689.00 | 41 689.00 | ||
242 Other external expenses | 30 589.00 | 30 589.00 | ||
252 Social security contributions | 110.00 | 110.00 | ||
264 Total operating expenses | 30 700.00 | 30 700.00 | ||
270 Operating profit | 10 989.00 | 10 989.00 | ||
300 Exceptional expenses | 67.00 | 67.00 | ||
306 Income tax's | 973.00 | 973.00 | ||
310 Profit or loss | 9 949.00 | 9 949.00 | ||
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