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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : SUDINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2020-01-24 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | SUDINVEST |
| Siren | 495006892 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 4109 |
| Management number | 2007B00207 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 757.00 | 8 390.00 | 20 367.00 | 28 757.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 30 257.00 | 8 390.00 | 21 867.00 | 30 257.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 142 750.00 | 1 142 750.00 | 1 142 750.00 | |
084 Cash | ||||
092 Prepaid expenses | 1 045.00 | 1 045.00 | 1 045.00 | |
096 Total Current Assets + Prepaid Expenses | 1 143 795.00 | 1 143 795.00 | 1 143 795.00 | |
110 Total Assets | 1 174 052.00 | 8 390.00 | 1 165 662.00 | 1 174 052.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 40 000.00 | |||
134 Retained Earnings | 24 264.00 | |||
136 Profit for the Year | 1 152.00 | |||
142 Total Equity - Total I | 73 116.00 | |||
156 Loans and similar debts | 87 121.00 | |||
166 Suppliers and related accounts | 53 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 810 218.00 | |||
172 Other debts | 952 419.00 | |||
176 Total debts | 1 092 546.00 | |||
180 Liabilities Total | 1 165 662.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 678.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 700.00 | 65 417.00 | 102 700.00 | |
230 Other income | 4 013.00 | 4 013.00 | ||
232 Total operating income excluding VAT | 106 713.00 | 65 417.00 | 106 713.00 | |
242 Other external expenses | 13 030.00 | 21 905.00 | 13 030.00 | |
243 (including business tax) | 685.00 | 685.00 | ||
244 Taxes, duties and similar payments | 685.00 | 1 722.00 | 685.00 | |
250 Staff compensation | 16 022.00 | |||
252 Social security contributions | -703.00 | 7 427.00 | -703.00 | |
254 Depreciation and amortization | 4 677.00 | 2 975.00 | 4 677.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 17 689.00 | 50 053.00 | 17 689.00 | |
270 Operating profit | 89 024.00 | 15 364.00 | 89 024.00 | |
280 Financial income | 32 432.00 | |||
290 Exceptional income | 11 341.00 | 14 540.00 | 11 341.00 | |
294 Financial expenses | 98 376.00 | 43 485.00 | 98 376.00 | |
300 Exceptional expenses | 597.00 | 17 150.00 | 597.00 | |
306 Income tax's | 240.00 | 258.00 | 240.00 | |
310 Profit or loss | 1 152.00 | 1 443.00 | 1 152.00 | |
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