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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : SUD CONVERGENCES HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Complete |
| Name | SUD CONVERGENCES HOLDING |
| Siren | 530039841 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 2107 |
| Management number | 2011B00074 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
068 Receivables – Trade and related accounts | 49 278.00 | 49 278.00 | 49 278.00 | |
072 Receivables – Other | 43 475.00 | 43 475.00 | 43 475.00 | |
084 Cash | 2 732.00 | 2 732.00 | 2 732.00 | |
096 Total Current Assets + Prepaid Expenses | 95 485.00 | 95 485.00 | 95 485.00 | |
110 Total Assets | 115 485.00 | 115 485.00 | 115 485.00 | |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 7 000.00 | |||
134 Retained Earnings | 1 944.00 | |||
136 Profit for the Year | -4 650.00 | |||
142 Total Equity - Total I | 11 994.00 | |||
166 Suppliers and related accounts | 2 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 327.00 | |||
172 Other debts | 100 626.00 | |||
176 Total debts | 103 491.00 | |||
180 Liabilities Total | 115 485.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 42 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 8 947.00 | 8 947.00 | ||
232 Total operating income excluding VAT | 8 947.00 | 8 947.00 | ||
242 Other external expenses | 11 954.00 | 11 954.00 | ||
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
264 Total operating expenses | 12 110.00 | 12 110.00 | ||
270 Operating profit | -3 163.00 | -3 163.00 | ||
294 Financial expenses | 1 486.00 | 1 486.00 | ||
310 Profit or loss | -4 650.00 | -4 650.00 | ||
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