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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : SUD CONCEPT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | SUD CONCEPT SERVICES |
| Siren | 422064048 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 4325 |
| Management number | 1999B40085 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84810 Aubignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 187.00 | 20 014.00 | 20 173.00 | 40 187.00 |
044 Total Fixed Assets | 40 187.00 | 20 014.00 | 20 173.00 | 40 187.00 |
068 Receivables – Trade and related accounts | 10 860.00 | 10 860.00 | 10 860.00 | |
072 Receivables – Other | 3 491.00 | 3 491.00 | 3 491.00 | |
084 Cash | 31 260.00 | 31 260.00 | 31 260.00 | |
092 Prepaid expenses | 1 933.00 | 1 933.00 | 1 933.00 | |
096 Total Current Assets + Prepaid Expenses | 47 544.00 | 47 544.00 | 47 544.00 | |
110 Total Assets | 87 732.00 | 20 014.00 | 67 718.00 | 87 732.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 74 351.00 | |||
136 Profit for the Year | -21 081.00 | |||
142 Total Equity - Total I | 61 655.00 | |||
166 Suppliers and related accounts | 1 660.00 | |||
172 Other debts | 4 402.00 | |||
176 Total debts | 6 063.00 | |||
180 Liabilities Total | 67 718.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 410.00 | 67 880.00 | 65 410.00 | |
232 Total operating income excluding VAT | 65 410.00 | 67 880.00 | 65 410.00 | |
242 Other external expenses | 76 646.00 | 75 677.00 | 76 646.00 | |
243 (including business tax) | 472.00 | 472.00 | ||
244 Taxes, duties and similar payments | 566.00 | 468.00 | 566.00 | |
252 Social security contributions | 1 587.00 | 1 563.00 | 1 587.00 | |
254 Depreciation and amortization | 7 687.00 | 6 666.00 | 7 687.00 | |
264 Total operating expenses | 86 486.00 | 84 375.00 | 86 486.00 | |
270 Operating profit | -21 076.00 | -16 495.00 | -21 076.00 | |
300 Exceptional expenses | 5.00 | 5.00 | ||
310 Profit or loss | -21 081.00 | -16 495.00 | -21 081.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 90.00 | 90.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 794.00 | 5 794.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 238.00 | 4 238.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 807.00 | 4 807.00 | ||
490 Total Fixed Assets (Gross Value) | 29 197.00 | 29 197.00 | ||
492 Total Fixed Assets (Increases) | 14 839.00 | 14 839.00 | ||
494 Total Fixed Assets (Decreases) | 3 848.00 | 3 848.00 | ||
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