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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : SUD EST INSTALLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | SUD EST INSTALLATION |
| Siren | 448025163 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 5401 |
| Management number | 2006B01048 |
| Activity code | 4399B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34210 Félines-Minervois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 157.00 | 20 609.00 | 2 548.00 | 23 157.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 23 187.00 | 20 609.00 | 2 578.00 | 23 187.00 |
068 Receivables – Trade and related accounts | 16 440.00 | 16 440.00 | 16 440.00 | |
072 Receivables – Other | 7 212.00 | 7 212.00 | 7 212.00 | |
084 Cash | 24 684.00 | 24 684.00 | 24 684.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 48 336.00 | 48 336.00 | 48 336.00 | |
110 Total Assets | 71 523.00 | 20 609.00 | 50 914.00 | 71 523.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 36 283.00 | |||
142 Total Equity - Total I | 45 083.00 | |||
166 Suppliers and related accounts | 265.00 | |||
172 Other debts | 5 567.00 | |||
176 Total debts | 5 832.00 | |||
180 Liabilities Total | 50 914.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 500.00 | 92 390.00 | 90 500.00 | |
230 Other income | 8.00 | 4.00 | 8.00 | |
232 Total operating income excluding VAT | 90 508.00 | 92 394.00 | 90 508.00 | |
242 Other external expenses | 18 885.00 | 19 989.00 | 18 885.00 | |
244 Taxes, duties and similar payments | 606.00 | 599.00 | 606.00 | |
250 Staff compensation | 33 367.00 | 30 013.00 | 33 367.00 | |
254 Depreciation and amortization | 1 367.00 | 1 184.00 | 1 367.00 | |
264 Total operating expenses | 54 226.00 | 51 786.00 | 54 226.00 | |
270 Operating profit | 36 283.00 | 40 608.00 | 36 283.00 | |
310 Profit or loss | 36 283.00 | 40 608.00 | 36 283.00 | |
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