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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : SUDINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2020-01-24 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | SUDINVEST |
| Siren | 495006892 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 3675 |
| Management number | 2007B00207 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 757.00 | 13 507.00 | 15 250.00 | 28 757.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 30 257.00 | 13 507.00 | 16 750.00 | 30 257.00 |
072 Receivables – Other | 1 061 980.00 | 1 061 980.00 | 1 061 980.00 | |
092 Prepaid expenses | 1 149.00 | 1 149.00 | 1 149.00 | |
096 Total Current Assets + Prepaid Expenses | 1 063 128.00 | 1 063 128.00 | 1 063 128.00 | |
110 Total Assets | 1 093 385.00 | 13 507.00 | 1 079 878.00 | 1 093 385.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 40 000.00 | |||
134 Retained Earnings | 25 416.00 | |||
136 Profit for the Year | 228.00 | |||
142 Total Equity - Total I | 73 344.00 | |||
156 Loans and similar debts | 84 090.00 | |||
166 Suppliers and related accounts | 15 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 942.00 | |||
172 Other debts | 907 302.00 | |||
176 Total debts | 1 006 534.00 | |||
180 Liabilities Total | 1 079 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 382 250.00 | 102 700.00 | 382 250.00 | |
230 Other income | 4 013.00 | |||
232 Total operating income excluding VAT | 382 250.00 | 106 713.00 | 382 250.00 | |
242 Other external expenses | 20 830.00 | 13 030.00 | 20 830.00 | |
243 (including business tax) | 691.00 | 691.00 | ||
244 Taxes, duties and similar payments | 719.00 | 685.00 | 719.00 | |
252 Social security contributions | -703.00 | |||
254 Depreciation and amortization | 5 117.00 | 4 677.00 | 5 117.00 | |
264 Total operating expenses | 26 666.00 | 17 689.00 | 26 666.00 | |
270 Operating profit | 355 584.00 | 89 024.00 | 355 584.00 | |
290 Exceptional income | 11 341.00 | |||
294 Financial expenses | 3 129.00 | 98 376.00 | 3 129.00 | |
300 Exceptional expenses | 352 049.00 | 597.00 | 352 049.00 | |
306 Income tax's | 179.00 | 240.00 | 179.00 | |
310 Profit or loss | 228.00 | 1 152.00 | 228.00 | |
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