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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : SUD CONCEPT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | SUD CONCEPT SERVICES |
| Siren | 422064048 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 5787 |
| Management number | 1999B40085 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84810 Aubignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 187.00 | 28 300.00 | 11 888.00 | 40 187.00 |
044 Total Fixed Assets | 40 187.00 | 28 300.00 | 11 888.00 | 40 187.00 |
068 Receivables – Trade and related accounts | 2 160.00 | 2 160.00 | 2 160.00 | |
072 Receivables – Other | 2 300.00 | 2 300.00 | 2 300.00 | |
084 Cash | 15 085.00 | 15 085.00 | 15 085.00 | |
092 Prepaid expenses | 1 374.00 | 1 374.00 | 1 374.00 | |
096 Total Current Assets + Prepaid Expenses | 20 919.00 | 20 919.00 | 20 919.00 | |
110 Total Assets | 61 106.00 | 28 300.00 | 32 806.00 | 61 106.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 74 351.00 | |||
134 Retained Earnings | -21 081.00 | |||
136 Profit for the Year | -30 809.00 | |||
142 Total Equity - Total I | 30 846.00 | |||
166 Suppliers and related accounts | 1 093.00 | |||
172 Other debts | 867.00 | |||
176 Total debts | 1 960.00 | |||
180 Liabilities Total | 32 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 200.00 | 65 410.00 | 25 200.00 | |
232 Total operating income excluding VAT | 25 200.00 | 65 410.00 | 25 200.00 | |
242 Other external expenses | 45 409.00 | 76 646.00 | 45 409.00 | |
243 (including business tax) | 475.00 | 475.00 | ||
244 Taxes, duties and similar payments | 572.00 | 566.00 | 572.00 | |
252 Social security contributions | 1 612.00 | 1 587.00 | 1 612.00 | |
254 Depreciation and amortization | 8 286.00 | 7 687.00 | 8 286.00 | |
264 Total operating expenses | 55 879.00 | 86 486.00 | 55 879.00 | |
270 Operating profit | -30 679.00 | -21 076.00 | -30 679.00 | |
300 Exceptional expenses | 130.00 | 5.00 | 130.00 | |
310 Profit or loss | -30 809.00 | -21 081.00 | -30 809.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 187.00 | 40 187.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 040.00 | 5 040.00 | ||
378 Amount of deductible VAT on goods and services | 1 509.00 | 1 509.00 | ||
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