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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : S.D.S.R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2022-01-03 | Public | 2020-12-31 | Simplified |
| Name | S.D.S.R |
| Siren | 887632065 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/014275 |
| Management number | 2020B01330 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 53.00 | 53.00 | 53.00 | |
044 Total Fixed Assets | 53.00 | 53.00 | 53.00 | |
084 Cash | 272.00 | 272.00 | 272.00 | |
096 Total Current Assets + Prepaid Expenses | 272.00 | 272.00 | 272.00 | |
110 Total Assets | 325.00 | 53.00 | 272.00 | 325.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 2 852.00 | |||
136 Profit for the Year | -4 026.00 | |||
142 Total Equity - Total I | -674.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 305.00 | |||
172 Other debts | 945.00 | |||
176 Total debts | 945.00 | |||
180 Liabilities Total | 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 626.00 | 43 626.00 | ||
232 Total operating income excluding VAT | 43 626.00 | 43 626.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 903.00 | 7 903.00 | ||
242 Other external expenses | 11 513.00 | 11 513.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
250 Staff compensation | 24 130.00 | 24 130.00 | ||
252 Social security contributions | 4 382.00 | 4 382.00 | ||
264 Total operating expenses | 48 374.00 | 48 374.00 | ||
270 Operating profit | -4 748.00 | -4 748.00 | ||
290 Exceptional income | 723.00 | 723.00 | ||
310 Profit or loss | -4 026.00 | -4 026.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53.00 | 53.00 | ||
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