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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : S3D DESAMIANTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| Name | S3D DESAMIANTAGE |
| Siren | 842393068 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 17993 |
| Management number | 2018B04680 |
| Activity code | 3900Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33100 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 228.00 | 6 077.00 | 1 151.00 | 7 228.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 9 928.00 | 6 077.00 | 3 851.00 | 9 928.00 |
068 Receivables – Trade and related accounts | 37 298.00 | 37 298.00 | 37 298.00 | |
072 Receivables – Other | 41 687.00 | 41 687.00 | 41 687.00 | |
084 Cash | 840.00 | 840.00 | 840.00 | |
096 Total Current Assets + Prepaid Expenses | 79 825.00 | 79 825.00 | 79 825.00 | |
110 Total Assets | 89 754.00 | 6 077.00 | 83 677.00 | 89 754.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 19 287.00 | |||
142 Total Equity - Total I | 29 287.00 | |||
166 Suppliers and related accounts | 22 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 817.00 | |||
172 Other debts | 31 780.00 | |||
176 Total debts | 54 390.00 | |||
180 Liabilities Total | 83 677.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 241 726.00 | 241 726.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 241 731.00 | 241 731.00 | ||
242 Other external expenses | 110 553.00 | 110 553.00 | ||
250 Staff compensation | 70 142.00 | 70 142.00 | ||
252 Social security contributions | 32 212.00 | 32 212.00 | ||
254 Depreciation and amortization | 6 077.00 | 6 077.00 | ||
262 Other expenses | 46.00 | 46.00 | ||
264 Total operating expenses | 219 031.00 | 219 031.00 | ||
270 Operating profit | 22 700.00 | 22 700.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
306 Income tax's | 3 409.00 | 3 409.00 | ||
310 Profit or loss | 19 287.00 | 19 287.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 024.00 | 3 024.00 | ||
492 Total Fixed Assets (Increases) | 3 024.00 | 3 024.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 618.00 | 8 618.00 | ||
378 Amount of deductible VAT on goods and services | 4 332.00 | 4 332.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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