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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : SUDLOGIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | SUDLOGIC |
| Siren | 510956360 |
| Closing | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 65 |
| Management number | 2010B01165 |
| Activity code | 5829C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 738.00 | 7 774.00 | 2 964.00 | 10 738.00 |
044 Total Fixed Assets | 10 738.00 | 7 774.00 | 2 964.00 | 10 738.00 |
068 Receivables – Trade and related accounts | 628.00 | 628.00 | 628.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 3 023.00 | 3 023.00 | 3 023.00 | |
096 Total Current Assets + Prepaid Expenses | 18 951.00 | 18 951.00 | 18 951.00 | |
110 Total Assets | 29 690.00 | 7 774.00 | 21 915.00 | 29 690.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 21 625.00 | |||
136 Profit for the Year | -14 314.00 | |||
142 Total Equity - Total I | 9 511.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 1 590.00 | |||
172 Other debts | 10 803.00 | |||
176 Total debts | 12 404.00 | |||
180 Liabilities Total | 21 915.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 060.00 | |||
199 Of which current accounts of debit partners | 35.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 402.00 | 98 402.00 | ||
230 Other income | 83.00 | 83.00 | ||
232 Total operating income excluding VAT | 98 485.00 | 98 485.00 | ||
234 Purchases of goods (including customs duties) | 675.00 | 675.00 | ||
242 Other external expenses | 19 404.00 | 19 404.00 | ||
243 (including business tax) | 592.00 | 592.00 | ||
244 Taxes, duties and similar payments | 4 322.00 | 4 322.00 | ||
250 Staff compensation | 61 900.00 | 61 900.00 | ||
252 Social security contributions | 23 443.00 | 23 443.00 | ||
254 Depreciation and amortization | 2 665.00 | 2 665.00 | ||
264 Total operating expenses | 112 411.00 | 112 411.00 | ||
270 Operating profit | -13 926.00 | -13 926.00 | ||
294 Financial expenses | 326.00 | 326.00 | ||
300 Exceptional expenses | 62.00 | 62.00 | ||
310 Profit or loss | -14 314.00 | -14 314.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 060.00 | 1 060.00 | ||
490 Total Fixed Assets (Gross Value) | 9 677.00 | 9 677.00 | ||
492 Total Fixed Assets (Increases) | 1 060.00 | 1 060.00 | ||
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