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BALANCE SHEET (
2018-06-29)
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 | 2017-12-31 |
| Registry code | 1101 |
| Registration number | 1705 |
| Management number | 2011B00420 |
| Activity code | 4329A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
068 Receivables – Trade and related accounts | 16 869.00 | 16 869.00 | 16 869.00 | |
072 Receivables – Other | 3 209.00 | 3 209.00 | 3 209.00 | |
096 Total Current Assets + Prepaid Expenses | 20 077.00 | 20 077.00 | 20 077.00 | |
110 Total Assets | 20 077.00 | 20 077.00 | 20 077.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 6 692.00 | |||
136 Profit for the Year | 2 337.00 | |||
142 Total Equity - Total I | 14 029.00 | |||
156 Loans and similar debts | 1 303.00 | |||
166 Suppliers and related accounts | 1 158.00 | |||
172 Other debts | 3 587.00 | |||
176 Total debts | 6 048.00 | |||
180 Liabilities Total | 20 077.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 367.00 | 8 367.00 | ||
232 Total operating income excluding VAT | 8 367.00 | 8 367.00 | ||
234 Purchases of goods (including customs duties) | 31.00 | 31.00 | ||
240 Inventory changes (raw materials and supplies) | 559.00 | 559.00 | ||
242 Other external expenses | 9 743.00 | 9 743.00 | ||
243 (including business tax) | 955.00 | 955.00 | ||
244 Taxes, duties and similar payments | 1 330.00 | 1 330.00 | ||
254 Depreciation and amortization | 3 188.00 | 3 188.00 | ||
264 Total operating expenses | 14 851.00 | 14 851.00 | ||
270 Operating profit | -6 484.00 | -6 484.00 | ||
290 Exceptional income | 10 800.00 | 10 800.00 | ||
294 Financial expenses | 67.00 | 67.00 | ||
300 Exceptional expenses | 1 499.00 | 1 499.00 | ||
306 Income tax's | 360.00 | 360.00 | ||
310 Profit or loss | 2 390.00 | 2 390.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 880.00 | 31 880.00 | ||
494 Total Fixed Assets (Decreases) | 31 880.00 | 31 880.00 | ||
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