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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : SD GROUP COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| Name | SD GROUP COMPANY |
| Siren | 893707182 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/026185 |
| Management number | 2021B01243 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69520 GRIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 629.00 | 1 082.00 | 1 547.00 | 2 629.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 2 719.00 | 1 082.00 | 1 637.00 | 2 719.00 |
050 Raw materials, supplies, in progress | 7 280.00 | 7 280.00 | 7 280.00 | |
068 Receivables – Trade and related accounts | 1 011.00 | 1 011.00 | 1 011.00 | |
072 Receivables – Other | 1 585.00 | 1 585.00 | 1 585.00 | |
084 Cash | 5 552.00 | 5 552.00 | 5 552.00 | |
096 Total Current Assets + Prepaid Expenses | 15 428.00 | 15 428.00 | 15 428.00 | |
110 Total Assets | 18 147.00 | 1 082.00 | 17 065.00 | 18 147.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -3 732.00 | |||
142 Total Equity - Total I | 6 268.00 | |||
166 Suppliers and related accounts | 10 797.00 | |||
176 Total debts | 10 797.00 | |||
180 Liabilities Total | 17 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 193.00 | 24 193.00 | ||
232 Total operating income excluding VAT | 24 193.00 | 24 193.00 | ||
234 Purchases of goods (including customs duties) | 27 562.00 | 27 562.00 | ||
236 Inventory change (goods) | -6 000.00 | -6 000.00 | ||
242 Other external expenses | 5 280.00 | 5 280.00 | ||
254 Depreciation and amortization | 1 082.00 | 1 082.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 27 925.00 | 27 925.00 | ||
270 Operating profit | -3 732.00 | -3 732.00 | ||
310 Profit or loss | -3 732.00 | -3 732.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 2 719.00 | 2 719.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 331.00 | 1 331.00 | ||
378 Amount of deductible VAT on goods and services | 2 390.00 | 2 390.00 | ||
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