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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : SUD EST INSTALLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | SUD EST INSTALLATION |
| Siren | 448025163 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 5299 |
| Management number | 2006B01048 |
| Activity code | 4399B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34210 Félines-Minervois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 770.00 | 18 884.00 | 3 887.00 | 22 770.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 22 800.00 | 18 884.00 | 3 917.00 | 22 800.00 |
068 Receivables – Trade and related accounts | 3 540.00 | 3 540.00 | 3 540.00 | |
072 Receivables – Other | 14 185.00 | 14 185.00 | 14 185.00 | |
084 Cash | 31 335.00 | 31 335.00 | 31 335.00 | |
096 Total Current Assets + Prepaid Expenses | 49 060.00 | 49 060.00 | 49 060.00 | |
110 Total Assets | 71 860.00 | 18 884.00 | 52 976.00 | 71 860.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 39 611.00 | |||
142 Total Equity - Total I | 48 411.00 | |||
166 Suppliers and related accounts | 338.00 | |||
172 Other debts | 4 227.00 | |||
176 Total debts | 4 565.00 | |||
180 Liabilities Total | 52 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 700.00 | 90 500.00 | 107 700.00 | |
230 Other income | 8.00 | 8.00 | 8.00 | |
232 Total operating income excluding VAT | 107 708.00 | 90 508.00 | 107 708.00 | |
242 Other external expenses | 29 439.00 | 18 885.00 | 29 439.00 | |
244 Taxes, duties and similar payments | 685.00 | 606.00 | 685.00 | |
250 Staff compensation | 36 458.00 | 33 367.00 | 36 458.00 | |
254 Depreciation and amortization | 1 476.00 | 1 367.00 | 1 476.00 | |
264 Total operating expenses | 68 059.00 | 54 226.00 | 68 059.00 | |
270 Operating profit | 39 649.00 | 36 283.00 | 39 649.00 | |
300 Exceptional expenses | 38.00 | 38.00 | ||
310 Profit or loss | 39 611.00 | 36 283.00 | 39 611.00 | |
316 Non-deductible compensation and personal benefits | 36 458.00 | 36 458.00 | ||
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