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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : SUDVRAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | SUDVRAC |
| Siren | 538139791 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 6338 |
| Management number | 2015B03559 |
| Activity code | 2320Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 903 313.00 | 903 313.00 | 903 313.00 | |
040 Financial Assets | 795.00 | 795.00 | 795.00 | |
044 Total Fixed Assets | 904 108.00 | 904 108.00 | 904 108.00 | |
072 Receivables – Other | 39 394.00 | 39 394.00 | 39 394.00 | |
084 Cash | 30 023.00 | 30 023.00 | 30 023.00 | |
092 Prepaid expenses | 156.00 | 156.00 | 156.00 | |
096 Total Current Assets + Prepaid Expenses | 69 573.00 | 69 573.00 | 69 573.00 | |
110 Total Assets | 973 681.00 | 973 681.00 | 973 681.00 | |
120 Share or Individual Capital | 200 000.00 | |||
134 Retained Earnings | -321 387.00 | |||
136 Profit for the Year | -145 035.00 | |||
142 Total Equity - Total I | -266 422.00 | |||
166 Suppliers and related accounts | 201 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 036 735.00 | |||
172 Other debts | 1 038 668.00 | |||
176 Total debts | 1 240 103.00 | |||
180 Liabilities Total | 973 681.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 158 535.00 | |||
193 Of which financial assets due in less than one year | 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 138 691.00 | 523 872.00 | 138 691.00 | |
230 Other income | 2 400.00 | 4 800.00 | 2 400.00 | |
232 Total operating income excluding VAT | 141 091.00 | 528 672.00 | 141 091.00 | |
242 Other external expenses | 176 137.00 | 536 869.00 | 176 137.00 | |
243 (including business tax) | 478.00 | 478.00 | ||
244 Taxes, duties and similar payments | 1 335.00 | 1 037.00 | 1 335.00 | |
250 Staff compensation | 49 148.00 | 89 590.00 | 49 148.00 | |
252 Social security contributions | 20 888.00 | 36 509.00 | 20 888.00 | |
262 Other expenses | 17.00 | |||
264 Total operating expenses | 247 508.00 | 664 022.00 | 247 508.00 | |
270 Operating profit | -106 418.00 | -135 350.00 | -106 418.00 | |
294 Financial expenses | 37 242.00 | 19 743.00 | 37 242.00 | |
300 Exceptional expenses | 1 375.00 | 508.00 | 1 375.00 | |
310 Profit or loss | -145 035.00 | -155 601.00 | -145 035.00 | |
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