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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : SUDISTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2018-12-31 | Complete |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | SUDISTA |
| Siren | 751177791 |
| Closing | 2017-12-31 |
| Registry code | 1104 |
| Registration number | 1126 |
| Management number | 2012B00215 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11430 GRUISSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
014 Intangible Assets - Other | 1 884.00 | 1 884.00 | 1 884.00 | |
028 Tangible Assets | 12 822.00 | 10 140.00 | 2 682.00 | 12 822.00 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 23 756.00 | 12 024.00 | 11 732.00 | 23 756.00 |
064 Advances and down payments on orders | 450.00 | 450.00 | 450.00 | |
068 Receivables – Trade and related accounts | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 317.00 | 317.00 | 317.00 | |
096 Total Current Assets + Prepaid Expenses | 3 267.00 | 3 267.00 | 3 267.00 | |
110 Total Assets | 27 023.00 | 12 024.00 | 14 999.00 | 27 023.00 |
120 Share or Individual Capital | 200.00 | |||
132 Other Reserves | 683.00 | |||
136 Profit for the Year | -1 058.00 | |||
142 Total Equity - Total I | -175.00 | |||
156 Loans and similar debts | 1 733.00 | |||
166 Suppliers and related accounts | 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 113.00 | |||
172 Other debts | 12 696.00 | |||
176 Total debts | 15 174.00 | |||
180 Liabilities Total | 14 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 652.00 | 29 652.00 | ||
232 Total operating income excluding VAT | 29 652.00 | 29 652.00 | ||
234 Purchases of goods (including customs duties) | 1 626.00 | 1 626.00 | ||
242 Other external expenses | 18 331.00 | 18 331.00 | ||
244 Taxes, duties and similar payments | 687.00 | 687.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | ||
252 Social security contributions | 3 181.00 | 3 181.00 | ||
254 Depreciation and amortization | 1 885.00 | 1 885.00 | ||
264 Total operating expenses | 30 710.00 | 30 710.00 | ||
270 Operating profit | -1 058.00 | -1 058.00 | ||
310 Profit or loss | -1 058.00 | -1 058.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 706.00 | 22 706.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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