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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : SUD DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-04-30 | Simplified |
| 2021-12-06 | Public | 2021-04-30 | Simplified |
| 2021-01-28 | Public | 2020-04-30 | Simplified |
| 2019-12-04 | Public | 2019-04-30 | Simplified |
| 2018-10-05 | Public | 2018-04-30 | Simplified |
| 2017-07-19 | Public | 2017-04-30 | Simplified |
| Name | SUD DEVELOPPEMENT |
| Siren | 413181298 |
| Closing | 2017-04-30 |
| Registry code | 1305 |
| Registration number | 2513 |
| Management number | 2016B00143 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13280 Raphèle-les-Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 150 111.00 | 150 111.00 | 150 111.00 | |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 150 311.00 | 150 311.00 | 150 311.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 111 444.00 | 111 444.00 | 111 444.00 | |
084 Cash | 109 419.00 | 109 419.00 | 109 419.00 | |
096 Total Current Assets + Prepaid Expenses | 220 862.00 | 220 862.00 | 220 862.00 | |
110 Total Assets | 371 174.00 | 371 174.00 | 371 174.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 204 107.00 | |||
134 Retained Earnings | -91 885.00 | |||
136 Profit for the Year | 126 625.00 | |||
142 Total Equity - Total I | 247 232.00 | |||
156 Loans and similar debts | 73 066.00 | |||
166 Suppliers and related accounts | 1 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 587.00 | |||
172 Other debts | 43 629.00 | |||
174 Prepaid income | 5 486.00 | |||
176 Total debts | 123 942.00 | |||
180 Liabilities Total | 371 174.00 | |||
195 Of which payables due in more than one year | 50 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 916.00 | 31 716.00 | 32 916.00 | |
232 Total operating income excluding VAT | 32 916.00 | 31 716.00 | 32 916.00 | |
242 Other external expenses | 2 574.00 | 3 256.00 | 2 574.00 | |
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 154.00 | 224.00 | 154.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 2 728.00 | 3 480.00 | 2 728.00 | |
270 Operating profit | 30 188.00 | 28 236.00 | 30 188.00 | |
280 Financial income | 99 822.00 | 20 424.00 | 99 822.00 | |
294 Financial expenses | 3 385.00 | 4 224.00 | 3 385.00 | |
300 Exceptional expenses | 136 320.00 | |||
310 Profit or loss | 126 625.00 | -91 885.00 | 126 625.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150 311.00 | 150 311.00 | ||
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