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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : SUD 2J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-02 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2016-12-31 | Simplified |
| Name | SUD 2J |
| Siren | 799376280 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 8856 |
| Management number | 2014B00210 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 285.00 | 1 180.00 | 105.00 | 1 285.00 |
044 Total Fixed Assets | 1 285.00 | 1 180.00 | 105.00 | 1 285.00 |
068 Receivables – Trade and related accounts | 3 266.00 | 3 266.00 | 3 266.00 | |
072 Receivables – Other | 4 705.00 | 4 705.00 | 4 705.00 | |
084 Cash | 2 698.00 | 2 698.00 | 2 698.00 | |
096 Total Current Assets + Prepaid Expenses | 10 669.00 | 10 669.00 | 10 669.00 | |
110 Total Assets | 11 954.00 | 1 180.00 | 10 774.00 | 11 954.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 65.00 | |||
132 Other Reserves | 6 915.00 | |||
134 Retained Earnings | -7 422.00 | |||
136 Profit for the Year | 3 160.00 | |||
142 Total Equity - Total I | 3 718.00 | |||
166 Suppliers and related accounts | 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 6 931.00 | |||
176 Total debts | 7 056.00 | |||
180 Liabilities Total | 10 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 412.00 | 55 232.00 | 65 412.00 | |
230 Other income | 4.00 | -82.00 | 4.00 | |
232 Total operating income excluding VAT | 65 416.00 | 55 150.00 | 65 416.00 | |
242 Other external expenses | 16 968.00 | 16 076.00 | 16 968.00 | |
243 (including business tax) | 691.00 | 691.00 | ||
244 Taxes, duties and similar payments | 1 143.00 | 1 391.00 | 1 143.00 | |
250 Staff compensation | 35 187.00 | 35 535.00 | 35 187.00 | |
252 Social security contributions | 8 290.00 | 9 485.00 | 8 290.00 | |
254 Depreciation and amortization | 428.00 | 428.00 | 428.00 | |
262 Other expenses | 2.00 | 34.00 | 2.00 | |
264 Total operating expenses | 62 018.00 | 62 949.00 | 62 018.00 | |
270 Operating profit | 3 398.00 | -7 799.00 | 3 398.00 | |
290 Exceptional income | 348.00 | |||
300 Exceptional expenses | 237.00 | 237.00 | ||
310 Profit or loss | 3 160.00 | -7 451.00 | 3 160.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 285.00 | 1 285.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 714.00 | 714.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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