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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : S U D E A C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2019-07-31 | Complete |
| 2019-02-26 | Public | 2018-07-31 | Complete |
| 2017-12-14 | Public | 2017-07-31 | Complete |
| 2017-03-07 | Public | 2016-07-31 | Simplified |
| Name | S U D E A C |
| Siren | 445347438 |
| Closing | 2016-07-31 |
| Registry code | 0601 |
| Registration number | 1839 |
| Management number | 2003B00166 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| 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 |
014 Intangible Assets - Other | 1 599.00 | 1 599.00 | 1 599.00 | |
028 Tangible Assets | 25 013.00 | 14 297.00 | 10 716.00 | 25 013.00 |
040 Financial Assets | 212.00 | 212.00 | 212.00 | |
044 Total Fixed Assets | 26 824.00 | 15 896.00 | 10 928.00 | 26 824.00 |
068 Receivables – Trade and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
072 Receivables – Other | 494.00 | 494.00 | 494.00 | |
080 Sellable securities | 896.00 | 896.00 | 896.00 | |
084 Cash | 6 038.00 | 6 038.00 | 6 038.00 | |
092 Prepaid expenses | 448.00 | 448.00 | 448.00 | |
096 Total Current Assets + Prepaid Expenses | 16 276.00 | 16 276.00 | 16 276.00 | |
110 Total Assets | 43 100.00 | 15 896.00 | 27 203.00 | 43 100.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 9 425.00 | |||
136 Profit for the Year | -8 958.00 | |||
142 Total Equity - Total I | 9 267.00 | |||
156 Loans and similar debts | 8 771.00 | |||
166 Suppliers and related accounts | 4 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 186.00 | |||
172 Other debts | 4 994.00 | |||
176 Total debts | 17 936.00 | |||
180 Liabilities Total | 27 203.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 866.00 | |||
195 Of which payables due in more than one year | 4 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 444.00 | 70 140.00 | 57 444.00 | |
232 Total operating income excluding VAT | 57 445.00 | 70 140.00 | 57 445.00 | |
242 Other external expenses | 20 782.00 | 20 861.00 | 20 782.00 | |
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 1 110.00 | 1 138.00 | 1 110.00 | |
250 Staff compensation | 38 951.00 | 53 396.00 | 38 951.00 | |
254 Depreciation and amortization | 4 667.00 | 4 868.00 | 4 667.00 | |
262 Other expenses | 673.00 | 673.00 | ||
264 Total operating expenses | 66 182.00 | 80 263.00 | 66 182.00 | |
270 Operating profit | -8 737.00 | -10 123.00 | -8 737.00 | |
280 Financial income | 111.00 | 21.00 | 111.00 | |
294 Financial expenses | 287.00 | 391.00 | 287.00 | |
300 Exceptional expenses | 45.00 | 151.00 | 45.00 | |
310 Profit or loss | -8 958.00 | -10 643.00 | -8 958.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 866.00 | 866.00 | ||
490 Total Fixed Assets (Gross Value) | 25 958.00 | 25 958.00 | ||
492 Total Fixed Assets (Increases) | 866.00 | 866.00 | ||
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