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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : SUD IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | SUD IT |
| Siren | 808263842 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 2036 |
| Management number | 2014B00454 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 812.00 | 1 812.00 | 1 812.00 | |
084 Cash | 9 101.00 | 9 101.00 | 9 101.00 | |
096 Total Current Assets + Prepaid Expenses | 10 913.00 | 10 913.00 | 10 913.00 | |
110 Total Assets | 10 913.00 | 10 913.00 | 10 913.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 655.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 4 466.00 | |||
142 Total Equity - Total I | 8 221.00 | |||
166 Suppliers and related accounts | 561.00 | |||
172 Other debts | 1 501.00 | |||
174 Prepaid income | 630.00 | |||
176 Total debts | 2 692.00 | |||
180 Liabilities Total | 10 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7 885.00 | 7 885.00 | ||
218 Production of services sold - France | 7 885.00 | 4 746.00 | 7 885.00 | |
232 Total operating income excluding VAT | 7 885.00 | 4 746.00 | 7 885.00 | |
242 Other external expenses | 2 482.00 | 1 358.00 | 2 482.00 | |
244 Taxes, duties and similar payments | 149.00 | 147.00 | 149.00 | |
24A (including real estate leasing) | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 2 631.00 | 1 505.00 | 2 631.00 | |
270 Operating profit | 5 254.00 | 3 241.00 | 5 254.00 | |
306 Income tax's | 788.00 | 486.00 | 788.00 | |
310 Profit or loss | 4 466.00 | 2 755.00 | 4 466.00 | |
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