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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : SUD ESSONNE DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2021-06-30 | Simplified |
| 2021-09-06 | Public | 2020-06-30 | Simplified |
| 2020-10-19 | Public | 2019-06-30 | Simplified |
| 2018-12-10 | Public | 2018-06-30 | Simplified |
| 2017-12-20 | Public | 2017-06-30 | Simplified |
| 2017-03-03 | Public | 2016-06-30 | Simplified |
| Name | SUD ESSONNE DIFFUSION |
| Siren | 810611640 |
| Closing | 2018-06-30 |
| Registry code | 7801 |
| Registration number | 19094 |
| Management number | 2015B01197 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 ETAMPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 473.00 | 3 028.00 | 3 500.00 |
044 Total Fixed Assets | 3 500.00 | 473.00 | 3 028.00 | 3 500.00 |
068 Receivables – Trade and related accounts | 10 745.00 | 10 745.00 | 10 745.00 | |
072 Receivables – Other | 699.00 | 699.00 | 699.00 | |
080 Sellable securities | 500.00 | 500.00 | 500.00 | |
084 Cash | 19 247.00 | 19 247.00 | 19 247.00 | |
096 Total Current Assets + Prepaid Expenses | 31 191.00 | 31 191.00 | 31 191.00 | |
110 Total Assets | 34 691.00 | 473.00 | 34 219.00 | 34 691.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 4 226.00 | |||
136 Profit for the Year | 5 042.00 | |||
142 Total Equity - Total I | 9 768.00 | |||
156 Loans and similar debts | 2 917.00 | |||
166 Suppliers and related accounts | 1 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 650.00 | |||
172 Other debts | 20 416.00 | |||
176 Total debts | 24 450.00 | |||
180 Liabilities Total | 34 219.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 386.00 | 59 386.00 | ||
230 Other income | 1 775.00 | 1 775.00 | ||
232 Total operating income excluding VAT | 61 161.00 | 61 161.00 | ||
234 Purchases of goods (including customs duties) | 1 507.00 | 1 507.00 | ||
242 Other external expenses | 27 485.00 | 27 485.00 | ||
243 (including business tax) | 459.00 | 459.00 | ||
244 Taxes, duties and similar payments | 1 028.00 | 1 028.00 | ||
250 Staff compensation | 21 426.00 | 21 426.00 | ||
252 Social security contributions | 3 236.00 | 3 236.00 | ||
254 Depreciation and amortization | 473.00 | 473.00 | ||
264 Total operating expenses | 55 154.00 | 55 154.00 | ||
270 Operating profit | 6 007.00 | 6 007.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 890.00 | 890.00 | ||
310 Profit or loss | 5 042.00 | 5 042.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 500.00 | 3 500.00 | ||
492 Total Fixed Assets (Increases) | 3 500.00 | 3 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 051.00 | 3 051.00 | ||
378 Amount of deductible VAT on goods and services | 2 455.00 | 2 455.00 | ||
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