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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : SUD ANGELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2022-03-07 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | SUD ANGELS |
| Siren | 488630559 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 3411 |
| Management number | 2006B00345 |
| Activity code | 7010Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 449 802.00 | 122 655.00 | 327 147.00 | 449 802.00 |
044 Total Fixed Assets | 450 802.00 | 123 655.00 | 327 147.00 | 450 802.00 |
072 Receivables – Other | 309.00 | 309.00 | 309.00 | |
084 Cash | 145 551.00 | 145 551.00 | 145 551.00 | |
096 Total Current Assets + Prepaid Expenses | 145 860.00 | 145 860.00 | 145 860.00 | |
110 Total Assets | 596 662.00 | 123 655.00 | 473 007.00 | 596 662.00 |
120 Share or Individual Capital | 777 000.00 | |||
132 Other Reserves | 90 100.00 | |||
134 Retained Earnings | -446 675.00 | |||
136 Profit for the Year | 52 447.00 | |||
142 Total Equity - Total I | 472 872.00 | |||
166 Suppliers and related accounts | 136.00 | |||
172 Other debts | ||||
176 Total debts | 136.00 | |||
180 Liabilities Total | 473 007.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 140.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 73 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 383.00 | 1 178.00 | 383.00 | |
232 Total operating income excluding VAT | 383.00 | 1 178.00 | 383.00 | |
242 Other external expenses | 1 876.00 | 5 197.00 | 1 876.00 | |
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 216.00 | 213.00 | 216.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 2 092.00 | 5 411.00 | 2 092.00 | |
270 Operating profit | -1 709.00 | -4 233.00 | -1 709.00 | |
280 Financial income | 42 585.00 | 87 673.00 | 42 585.00 | |
290 Exceptional income | 73 969.00 | 44 137.00 | 73 969.00 | |
294 Financial expenses | 27 550.00 | 27 605.00 | 27 550.00 | |
300 Exceptional expenses | 34 848.00 | 80 102.00 | 34 848.00 | |
310 Profit or loss | 52 447.00 | 19 870.00 | 52 447.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 19 140.00 | 19 140.00 | ||
484 DECREASES Financial Assets | 34 848.00 | 34 848.00 | ||
490 Total Fixed Assets (Gross Value) | 466 510.00 | 466 510.00 | ||
492 Total Fixed Assets (Increases) | 19 140.00 | 19 140.00 | ||
494 Total Fixed Assets (Decreases) | 34 848.00 | 34 848.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 27 550.00 | 27 550.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 42 585.00 | 42 585.00 | ||
682 INCREASES Total Statement of Provisions | 27 550.00 | 27 550.00 | ||
684 DECREASES in Total Provisions Statement | 42 585.00 | 42 585.00 | ||
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