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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : SUD DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-04-30 | Simplified |
| 2021-12-06 | Public | 2021-04-30 | Simplified |
| 2021-01-28 | Public | 2020-04-30 | Simplified |
| 2019-12-04 | Public | 2019-04-30 | Simplified |
| 2018-10-05 | Public | 2018-04-30 | Simplified |
| 2017-07-19 | Public | 2017-04-30 | Simplified |
| Name | SUD DEVELOPPEMENT |
| Siren | 413181298 |
| Closing | 2018-04-30 |
| Registry code | 1305 |
| Registration number | 4372 |
| Management number | 2016B00143 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 ARLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 150 111.00 | 150 111.00 | 150 111.00 | |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 150 311.00 | 150 311.00 | 150 311.00 | |
072 Receivables – Other | 130 370.00 | 130 370.00 | 130 370.00 | |
084 Cash | 163 694.00 | 163 694.00 | 163 694.00 | |
096 Total Current Assets + Prepaid Expenses | 294 063.00 | 294 063.00 | 294 063.00 | |
110 Total Assets | 444 375.00 | 444 375.00 | 444 375.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 238 847.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 143 653.00 | |||
142 Total Equity - Total I | 390 884.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 587.00 | |||
172 Other debts | 47 389.00 | |||
174 Prepaid income | 4 286.00 | |||
176 Total debts | 53 490.00 | |||
180 Liabilities Total | 444 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 516.00 | 32 916.00 | 30 516.00 | |
232 Total operating income excluding VAT | 30 516.00 | 32 916.00 | 30 516.00 | |
242 Other external expenses | 2 764.00 | 2 574.00 | 2 764.00 | |
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 395.00 | 154.00 | 395.00 | |
250 Staff compensation | 739.00 | 739.00 | ||
252 Social security contributions | 1 226.00 | 1 226.00 | ||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 5 124.00 | 2 728.00 | 5 124.00 | |
270 Operating profit | 25 392.00 | 30 188.00 | 25 392.00 | |
280 Financial income | 123 408.00 | 99 822.00 | 123 408.00 | |
294 Financial expenses | 2 521.00 | 3 385.00 | 2 521.00 | |
306 Income tax's | 2 626.00 | 2 626.00 | ||
310 Profit or loss | 143 653.00 | 126 625.00 | 143 653.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150 311.00 | 150 311.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 143.00 | 5 143.00 | ||
378 Amount of deductible VAT on goods and services | 476.00 | 476.00 | ||
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