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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : SUDINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2020-01-24 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | SUDINVEST |
| Siren | 495006892 |
| Closing | 2015-12-31 |
| Registry code | 0603 |
| Registration number | 833 |
| Management number | 2007B00207 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 179.00 | 25 813.00 | 1 366.00 | 27 179.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 28 679.00 | 25 813.00 | 2 866.00 | 28 679.00 |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 1 092 275.00 | 1 092 275.00 | 1 092 275.00 | |
084 Cash | 90.00 | 90.00 | 90.00 | |
092 Prepaid expenses | 899.00 | 899.00 | 899.00 | |
096 Total Current Assets + Prepaid Expenses | 1 093 564.00 | 1 093 564.00 | 1 093 564.00 | |
110 Total Assets | 1 122 243.00 | 25 813.00 | 1 096 430.00 | 1 122 243.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 40 000.00 | |||
134 Retained Earnings | 22 822.00 | |||
136 Profit for the Year | 1 443.00 | |||
142 Total Equity - Total I | 71 964.00 | |||
156 Loans and similar debts | 44 544.00 | |||
166 Suppliers and related accounts | 46 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 758 538.00 | |||
172 Other debts | 933 218.00 | |||
176 Total debts | 1 024 466.00 | |||
180 Liabilities Total | 1 096 430.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 417.00 | 64 083.00 | 65 417.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 65 417.00 | 64 084.00 | 65 417.00 | |
242 Other external expenses | 21 905.00 | 28 023.00 | 21 905.00 | |
243 (including business tax) | 1 525.00 | 1 525.00 | ||
244 Taxes, duties and similar payments | 1 722.00 | 639.00 | 1 722.00 | |
250 Staff compensation | 16 022.00 | 60 000.00 | 16 022.00 | |
252 Social security contributions | 7 427.00 | 7 983.00 | 7 427.00 | |
254 Depreciation and amortization | 2 975.00 | 6 210.00 | 2 975.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 50 053.00 | 102 855.00 | 50 053.00 | |
270 Operating profit | 15 364.00 | -38 771.00 | 15 364.00 | |
280 Financial income | 32 432.00 | 67 093.00 | 32 432.00 | |
290 Exceptional income | 14 540.00 | 6 852.00 | 14 540.00 | |
294 Financial expenses | 43 485.00 | 27 914.00 | 43 485.00 | |
300 Exceptional expenses | 17 150.00 | 2 579.00 | 17 150.00 | |
306 Income tax's | 258.00 | 702.00 | 258.00 | |
310 Profit or loss | 1 443.00 | 3 978.00 | 1 443.00 | |
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