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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : SUD CALCULS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2019-05-16 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | SUD CALCULS |
| Siren | 811663434 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 4173 |
| Management number | 2015B00305 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20270 Aléria |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 129 408.00 | 129 408.00 | 129 408.00 | |
072 Receivables – Other | 458.00 | 458.00 | 458.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 129 866.00 | 129 866.00 | 129 866.00 | |
110 Total Assets | 130 866.00 | 130 866.00 | 130 866.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -4 896.00 | |||
136 Profit for the Year | 91 926.00 | |||
142 Total Equity - Total I | 90 030.00 | |||
156 Loans and similar debts | 175.00 | |||
166 Suppliers and related accounts | 7 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 404.00 | |||
172 Other debts | 33 411.00 | |||
176 Total debts | 40 836.00 | |||
180 Liabilities Total | 130 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 863.00 | 124 863.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 125 863.00 | 125 863.00 | ||
242 Other external expenses | 8 716.00 | 4 896.00 | 8 716.00 | |
243 (including business tax) | -3 841.00 | -3 841.00 | ||
244 Taxes, duties and similar payments | 762.00 | 762.00 | ||
250 Staff compensation | 17 369.00 | 17 369.00 | ||
252 Social security contributions | 7 090.00 | 7 090.00 | ||
264 Total operating expenses | 33 937.00 | 4 896.00 | 33 937.00 | |
270 Operating profit | 91 926.00 | -4 896.00 | 91 926.00 | |
310 Profit or loss | 91 926.00 | -4 896.00 | 91 926.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 581.00 | 3 581.00 | ||
378 Amount of deductible VAT on goods and services | 1 063.00 | 1 063.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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