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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : M SUDPROJECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2018-06-01 | Public | 2016-12-31 | Simplified |
| Name | M SUDPROJECTION |
| Siren | 534993241 |
| Closing | 2016-12-31 |
| Registry code | 1101 |
| Registration number | 1385 |
| Management number | 2011B00420 |
| Activity code | 4329A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 880.00 | 27 419.00 | 4 461.00 | 31 880.00 |
044 Total Fixed Assets | 31 880.00 | 27 419.00 | 4 461.00 | 31 880.00 |
050 Raw materials, supplies, in progress | 559.00 | 559.00 | 559.00 | |
068 Receivables – Trade and related accounts | 2 626.00 | 2 626.00 | 2 626.00 | |
072 Receivables – Other | 5 855.00 | 5 855.00 | 5 855.00 | |
084 Cash | 6 797.00 | 6 797.00 | 6 797.00 | |
092 Prepaid expenses | 2 443.00 | 2 443.00 | 2 443.00 | |
096 Total Current Assets + Prepaid Expenses | 18 279.00 | 18 279.00 | 18 279.00 | |
110 Total Assets | 50 159.00 | 27 419.00 | 22 740.00 | 50 159.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 7 041.00 | |||
136 Profit for the Year | -349.00 | |||
142 Total Equity - Total I | 11 692.00 | |||
156 Loans and similar debts | 1 765.00 | |||
166 Suppliers and related accounts | 3 231.00 | |||
172 Other debts | 6 052.00 | |||
176 Total debts | 11 048.00 | |||
180 Liabilities Total | 22 740.00 | |||
195 Of which payables due in more than one year | 1 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 929.00 | 22 929.00 | ||
232 Total operating income excluding VAT | 22 929.00 | 22 929.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 962.00 | 7 962.00 | ||
240 Inventory changes (raw materials and supplies) | 370.00 | 370.00 | ||
242 Other external expenses | 8 545.00 | 8 545.00 | ||
243 (including business tax) | 583.00 | 583.00 | ||
244 Taxes, duties and similar payments | 589.00 | 589.00 | ||
254 Depreciation and amortization | 5 365.00 | 5 365.00 | ||
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 22 878.00 | 22 878.00 | ||
270 Operating profit | 51.00 | 51.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 400.00 | 400.00 | ||
300 Exceptional expenses | 33.00 | 33.00 | ||
306 Income tax's | 1 018.00 | 1 018.00 | ||
310 Profit or loss | -349.00 | -349.00 | ||
374 Amount of VAT collected | 4 051.00 | 4 051.00 | ||
378 Amount of deductible VAT on goods and services | 2 667.00 | 2 667.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 880.00 | 31 880.00 | ||
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