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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : SDK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| Name | SDK |
| Siren | 842981250 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/025466 |
| Management number | 2018B03996 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31620 VILLAUDRIC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 19 305.00 | 19 305.00 | 19 305.00 | |
084 Cash | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 33 796.00 | 33 796.00 | 33 796.00 | |
110 Total Assets | 33 796.00 | 33 796.00 | 33 796.00 | |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | 11 538.00 | |||
142 Total Equity - Total I | 23 538.00 | |||
166 Suppliers and related accounts | 150.00 | |||
172 Other debts | 10 108.00 | |||
176 Total debts | 10 258.00 | |||
180 Liabilities Total | 33 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 318.00 | 121 318.00 | ||
232 Total operating income excluding VAT | 121 318.00 | 121 318.00 | ||
242 Other external expenses | 3 353.00 | 3 353.00 | ||
250 Staff compensation | 73 540.00 | 73 540.00 | ||
252 Social security contributions | 30 660.00 | 30 660.00 | ||
264 Total operating expenses | 107 553.00 | 107 553.00 | ||
270 Operating profit | 13 765.00 | 13 765.00 | ||
294 Financial expenses | 190.00 | 190.00 | ||
306 Income tax's | 2 036.00 | 2 036.00 | ||
310 Profit or loss | 11 538.00 | 11 538.00 | ||
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