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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : SUD ESSONNE DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2021-06-30 | Simplified |
| 2021-09-06 | Public | 2020-06-30 | Simplified |
| 2020-10-19 | Public | 2019-06-30 | Simplified |
| 2018-12-10 | Public | 2018-06-30 | Simplified |
| 2017-12-20 | Public | 2017-06-30 | Simplified |
| 2017-03-03 | Public | 2016-06-30 | Simplified |
| Name | SUD ESSONNE DIFFUSION |
| Siren | 810611640 |
| Closing | 2017-06-30 |
| Registry code | 7801 |
| Registration number | 19365 |
| Management number | 2015B01197 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 ETAMPES |
| 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 | 8 124.00 | 8 124.00 | 8 124.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
080 Sellable securities | 500.00 | 500.00 | 500.00 | |
084 Cash | 16 894.00 | 16 894.00 | 16 894.00 | |
096 Total Current Assets + Prepaid Expenses | 25 668.00 | 25 668.00 | 25 668.00 | |
110 Total Assets | 25 668.00 | 25 668.00 | 25 668.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -201.00 | |||
136 Profit for the Year | 4 428.00 | |||
142 Total Equity - Total I | 4 726.00 | |||
166 Suppliers and related accounts | 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 754.00 | |||
172 Other debts | 19 980.00 | |||
176 Total debts | 20 942.00 | |||
180 Liabilities Total | 25 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 919.00 | 40 919.00 | ||
232 Total operating income excluding VAT | 40 919.00 | 40 919.00 | ||
234 Purchases of goods (including customs duties) | 57.00 | 57.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27.00 | 27.00 | ||
242 Other external expenses | 12 959.00 | 12 959.00 | ||
243 (including business tax) | 278.00 | 278.00 | ||
244 Taxes, duties and similar payments | 288.00 | 288.00 | ||
250 Staff compensation | 14 781.00 | 14 781.00 | ||
252 Social security contributions | 134.00 | 134.00 | ||
264 Total operating expenses | 28 245.00 | 28 245.00 | ||
270 Operating profit | 12 674.00 | 12 674.00 | ||
290 Exceptional income | -7 499.00 | -7 499.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 746.00 | 746.00 | ||
310 Profit or loss | 4 428.00 | 4 428.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 606.00 | 2 606.00 | ||
378 Amount of deductible VAT on goods and services | 1 385.00 | 1 385.00 | ||
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