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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : SUD EUROP'IMMO TRANSACTIONS ET GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-12-31 | Complete |
| 2020-11-02 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | SUD EUROP'IMMO TRANSACTIONS ET GESTION |
| Siren | 788996338 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 12922 |
| Management number | 2012B02207 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 668.00 | 14 668.00 | 14 668.00 | |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 40 102.00 | 19 057.00 | 21 044.00 | 40 102.00 |
044 Total Fixed Assets | 55 970.00 | 20 257.00 | 35 712.00 | 55 970.00 |
072 Receivables – Other | 13 693.00 | 13 693.00 | 13 693.00 | |
084 Cash | 100 237.00 | 100 237.00 | 100 237.00 | |
088 Cash | 296.00 | 296.00 | 296.00 | |
092 Prepaid expenses | 3 737.00 | 3 737.00 | 3 737.00 | |
096 Total Current Assets + Prepaid Expenses | 117 964.00 | 117 964.00 | 117 964.00 | |
110 Total Assets | 173 934.00 | 20 257.00 | 153 677.00 | 173 934.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 76 881.00 | |||
136 Profit for the Year | 42 954.00 | |||
142 Total Equity - Total I | 130 836.00 | |||
166 Suppliers and related accounts | 8 510.00 | |||
172 Other debts | 14 330.00 | |||
176 Total debts | 22 841.00 | |||
180 Liabilities Total | 153 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 248 517.00 | 248 517.00 | ||
232 Total operating income excluding VAT | 248 517.00 | 248 517.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 735.00 | 1 735.00 | ||
242 Other external expenses | 145 801.00 | 145 801.00 | ||
243 (including business tax) | 1 110.00 | 1 110.00 | ||
244 Taxes, duties and similar payments | 1 606.00 | 1 606.00 | ||
250 Staff compensation | 27 960.00 | 27 960.00 | ||
252 Social security contributions | 11 261.00 | 11 261.00 | ||
254 Depreciation and amortization | 6 838.00 | 6 838.00 | ||
262 Other expenses | 6.00 | |||
264 Total operating expenses | 195 203.00 | 195 203.00 | ||
270 Operating profit | 53 313.00 | 53 313.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 10 224.00 | 10 224.00 | ||
310 Profit or loss | 42 954.00 | 42 954.00 | ||
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