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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : SDATP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| Name | SDATP |
| Siren | 881704977 |
| Closing | 2020-12-31 |
| Registry code | 6001 |
| Registration number | 2870 |
| Management number | 2020B00119 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60380 LACHAPELLE SOUS GERBEROY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 550.00 | 4 358.00 | 24 192.00 | 28 550.00 |
044 Total Fixed Assets | 28 550.00 | 4 358.00 | 24 192.00 | 28 550.00 |
068 Receivables – Trade and related accounts | 5 655.00 | 5 655.00 | 5 655.00 | |
072 Receivables – Other | 19.00 | 19.00 | 19.00 | |
084 Cash | 23 360.00 | 23 360.00 | 23 360.00 | |
096 Total Current Assets + Prepaid Expenses | 29 034.00 | 29 034.00 | 29 034.00 | |
110 Total Assets | 57 584.00 | 4 358.00 | 53 226.00 | 57 584.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 19 688.00 | |||
142 Total Equity - Total I | 20 688.00 | |||
166 Suppliers and related accounts | 22 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 179.00 | |||
172 Other debts | 10 019.00 | |||
176 Total debts | 32 539.00 | |||
180 Liabilities Total | 53 226.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 984.00 | 141 984.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 143 487.00 | 143 487.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 954.00 | 51 954.00 | ||
242 Other external expenses | 24 130.00 | 24 130.00 | ||
244 Taxes, duties and similar payments | 1 680.00 | 1 680.00 | ||
250 Staff compensation | 29 200.00 | 29 200.00 | ||
252 Social security contributions | 8 909.00 | 8 909.00 | ||
254 Depreciation and amortization | 4 358.00 | 4 358.00 | ||
264 Total operating expenses | 120 231.00 | 120 231.00 | ||
270 Operating profit | 23 257.00 | 23 257.00 | ||
300 Exceptional expenses | 225.00 | 225.00 | ||
306 Income tax's | 3 344.00 | 3 344.00 | ||
310 Profit or loss | 19 688.00 | 19 688.00 | ||
316 Non-deductible compensation and personal benefits | 534.00 | 534.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 550.00 | 9 550.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 19 000.00 | 19 000.00 | ||
492 Total Fixed Assets (Increases) | 28 550.00 | 28 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 527.00 | 25 527.00 | ||
378 Amount of deductible VAT on goods and services | 13 494.00 | 13 494.00 | ||
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