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BALANCE SHEET (
2023-03-06)
THE LIST OF BALANCE SHEET : SDCP TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2022-12-31 | Simplified |
| 2022-02-10 | Public | 2021-12-31 | Simplified |
| 2021-03-25 | Public | 2020-12-31 | Simplified |
| 2020-03-16 | Public | 2019-12-31 | Simplified |
| Name | SDCP TRANS |
| Siren | 853496610 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 3250 |
| Management number | 2019B08289 |
| Activity code | 4941B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 Sèvres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 193 414.00 | 43 527.00 | 149 887.00 | 193 414.00 |
044 Total Fixed Assets | 193 414.00 | 43 527.00 | 149 887.00 | 193 414.00 |
072 Receivables – Other | 39 135.00 | 39 135.00 | 39 135.00 | |
084 Cash | 87 326.00 | 87 326.00 | 87 326.00 | |
096 Total Current Assets + Prepaid Expenses | 126 461.00 | 126 461.00 | 126 461.00 | |
110 Total Assets | 319 875.00 | 43 527.00 | 276 348.00 | 319 875.00 |
120 Share or Individual Capital | 19 800.00 | |||
134 Retained Earnings | 25 704.00 | |||
136 Profit for the Year | 20 072.00 | |||
142 Total Equity - Total I | 65 576.00 | |||
156 Loans and similar debts | 101 143.00 | |||
166 Suppliers and related accounts | 40 964.00 | |||
172 Other debts | 68 666.00 | |||
176 Total debts | 210 772.00 | |||
180 Liabilities Total | 276 348.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 193 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 500 267.00 | 500 267.00 | ||
232 Total operating income excluding VAT | 500 267.00 | 500 267.00 | ||
242 Other external expenses | 241 472.00 | 241 472.00 | ||
244 Taxes, duties and similar payments | 611.00 | 611.00 | ||
250 Staff compensation | 169 028.00 | 169 028.00 | ||
252 Social security contributions | 48 178.00 | 48 178.00 | ||
254 Depreciation and amortization | 12 911.00 | 12 911.00 | ||
264 Total operating expenses | 472 201.00 | 472 201.00 | ||
270 Operating profit | 28 067.00 | 28 067.00 | ||
300 Exceptional expenses | 4 800.00 | 4 800.00 | ||
306 Income tax's | 3 195.00 | 3 195.00 | ||
310 Profit or loss | 20 072.00 | 20 072.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 193 414.00 | 193 414.00 | ||
492 Total Fixed Assets (Increases) | 193 414.00 | 193 414.00 | ||
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