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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : SDSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| Name | SDSI |
| Siren | 853214765 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 34248 |
| Management number | 2019B08330 |
| Activity code | 8122Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 STAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 800.00 | 1 200.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 800.00 | 1 200.00 | 2 000.00 |
068 Receivables – Trade and related accounts | 19 873.00 | 19 873.00 | 19 873.00 | |
072 Receivables – Other | 5 823.00 | 5 823.00 | 5 823.00 | |
084 Cash | 16 822.00 | 16 822.00 | 16 822.00 | |
092 Prepaid expenses | 1 456.00 | 1 456.00 | 1 456.00 | |
096 Total Current Assets + Prepaid Expenses | 43 973.00 | 43 973.00 | 43 973.00 | |
110 Total Assets | 45 973.00 | 800.00 | 45 173.00 | 45 973.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 942.00 | |||
136 Profit for the Year | 9 758.00 | |||
142 Total Equity - Total I | 18 799.00 | |||
154 Provisions for risks and charges - Total II | 6 540.00 | |||
166 Suppliers and related accounts | 6 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 697.00 | |||
172 Other debts | 13 362.00 | |||
176 Total debts | 19 834.00 | |||
180 Liabilities Total | 45 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 485.00 | 25 355.00 | 108 485.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 112 985.00 | 25 355.00 | 112 985.00 | |
242 Other external expenses | 43 646.00 | 13 628.00 | 43 646.00 | |
244 Taxes, duties and similar payments | 290.00 | 290.00 | ||
250 Staff compensation | 46 068.00 | 1 204.00 | 46 068.00 | |
252 Social security contributions | 5 743.00 | 263.00 | 5 743.00 | |
254 Depreciation and amortization | 800.00 | |||
264 Total operating expenses | 95 747.00 | 15 894.00 | 95 747.00 | |
270 Operating profit | 17 238.00 | 9 461.00 | 17 238.00 | |
300 Exceptional expenses | 6 552.00 | 6 552.00 | ||
306 Income tax's | 928.00 | 1 419.00 | 928.00 | |
310 Profit or loss | 9 758.00 | 8 042.00 | 9 758.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
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