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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : SUD EUROP'IMMO TRANSACTIONS ET GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-12-31 | Complete |
| 2020-11-02 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | SUD EUROP'IMMO TRANSACTIONS ET GESTION |
| Siren | 788996338 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 9871 |
| Management number | 2012B02207 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 668.00 | 14 668.00 | 14 668.00 | |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 37 836.00 | 12 219.00 | 25 617.00 | 37 836.00 |
044 Total Fixed Assets | 53 704.00 | 13 419.00 | 40 285.00 | 53 704.00 |
068 Receivables – Trade and related accounts | 8 500.00 | 8 500.00 | 8 500.00 | |
072 Receivables – Other | 8 187.00 | 8 187.00 | 8 187.00 | |
084 Cash | 70 497.00 | 70 497.00 | 70 497.00 | |
092 Prepaid expenses | 2 192.00 | 2 192.00 | 2 192.00 | |
096 Total Current Assets + Prepaid Expenses | 89 376.00 | 89 376.00 | 89 376.00 | |
110 Total Assets | 143 080.00 | 13 419.00 | 129 661.00 | 143 080.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 76 881.00 | |||
142 Total Equity - Total I | 87 881.00 | |||
156 Loans and similar debts | 322.00 | |||
166 Suppliers and related accounts | 8 180.00 | |||
172 Other debts | 33 278.00 | |||
176 Total debts | 41 780.00 | |||
180 Liabilities Total | 129 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 271 856.00 | 271 856.00 | ||
232 Total operating income excluding VAT | 271 856.00 | 271 856.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 029.00 | 1 029.00 | ||
242 Other external expenses | 137 247.00 | 137 247.00 | ||
243 (including business tax) | 1 175.00 | 1 175.00 | ||
244 Taxes, duties and similar payments | 2 358.00 | 2 358.00 | ||
250 Staff compensation | 15 799.00 | 15 799.00 | ||
252 Social security contributions | 7 402.00 | 7 402.00 | ||
254 Depreciation and amortization | 3 164.00 | 3 164.00 | ||
264 Total operating expenses | 166 999.00 | 166 999.00 | ||
270 Operating profit | 104 857.00 | 104 857.00 | ||
306 Income tax's | 27 976.00 | 27 976.00 | ||
310 Profit or loss | 76 881.00 | 76 881.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 558.00 | 558.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 22 803.00 | 22 803.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 549.00 | 549.00 | ||
490 Total Fixed Assets (Gross Value) | 29 794.00 | 29 794.00 | ||
492 Total Fixed Assets (Increases) | 23 910.00 | 23 910.00 | ||
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