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BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : SUD IMMO CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| Name | SUD IMMO CONSTRUCTION |
| Siren | 802228718 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2018/000162 |
| Management number | 2014B00630 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66380 PIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 683.00 | 1 683.00 | 1 683.00 | |
044 Total Fixed Assets | 1 683.00 | 1 683.00 | 1 683.00 | |
072 Receivables – Other | 688.00 | 688.00 | 688.00 | |
084 Cash | 3 409.00 | 3 409.00 | 3 409.00 | |
096 Total Current Assets + Prepaid Expenses | 4 097.00 | 4 097.00 | 4 097.00 | |
110 Total Assets | 5 780.00 | 1 683.00 | 4 097.00 | 5 780.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 364.00 | |||
136 Profit for the Year | -7.00 | |||
142 Total Equity - Total I | 2 457.00 | |||
166 Suppliers and related accounts | 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 501.00 | |||
172 Other debts | 1 501.00 | |||
176 Total debts | 1 640.00 | |||
180 Liabilities Total | 4 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 750.00 | 18 100.00 | 8 750.00 | |
232 Total operating income excluding VAT | 8 750.00 | 18 100.00 | 8 750.00 | |
242 Other external expenses | 7 841.00 | 7 956.00 | 7 841.00 | |
244 Taxes, duties and similar payments | 208.00 | 206.00 | 208.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 708.00 | 761.00 | 708.00 | |
264 Total operating expenses | 8 757.00 | 8 923.00 | 8 757.00 | |
270 Operating profit | -7.00 | 9 177.00 | -7.00 | |
306 Income tax's | 1 377.00 | |||
310 Profit or loss | -7.00 | 7 800.00 | -7.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 683.00 | 1 683.00 | ||
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