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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : SDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-06-30 | Simplified |
| Name | SDE |
| Siren | 885113498 |
| Closing | 2021-06-30 |
| Registry code | 7301 |
| Registration number | 6312 |
| Management number | 2020B00932 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73110 La Chapelle-Blanche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 000.00 | 642.00 | 11 358.00 | 12 000.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 12 015.00 | 642.00 | 11 373.00 | 12 015.00 |
068 Receivables – Trade and related accounts | 11 621.00 | 11 621.00 | 11 621.00 | |
072 Receivables – Other | 369.00 | 369.00 | 369.00 | |
084 Cash | 23 461.00 | 23 461.00 | 23 461.00 | |
096 Total Current Assets + Prepaid Expenses | 35 451.00 | 35 451.00 | 35 451.00 | |
110 Total Assets | 47 466.00 | 642.00 | 46 824.00 | 47 466.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 24 132.00 | |||
142 Total Equity - Total I | 25 632.00 | |||
156 Loans and similar debts | 7 677.00 | |||
166 Suppliers and related accounts | 1 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 863.00 | |||
172 Other debts | 11 716.00 | |||
176 Total debts | 21 192.00 | |||
180 Liabilities Total | 46 824.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 015.00 | |||
195 Of which payables due in more than one year | 5 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 730.00 | 58 730.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 58 739.00 | 58 739.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 548.00 | 17 548.00 | ||
242 Other external expenses | 11 905.00 | 11 905.00 | ||
244 Taxes, duties and similar payments | 220.00 | 220.00 | ||
254 Depreciation and amortization | 642.00 | 642.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 30 333.00 | 30 333.00 | ||
270 Operating profit | 28 406.00 | 28 406.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
306 Income tax's | 4 259.00 | 4 259.00 | ||
310 Profit or loss | 24 132.00 | 24 132.00 | ||
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