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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : SUD CALCULS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2019-05-16 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | SUD CALCULS |
| Siren | 811663434 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 991 |
| Management number | 2015B00305 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20270 ALERIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 62 418.00 | 4 500.00 | 57 918.00 | 62 418.00 |
072 Receivables – Other | 2 838.00 | 2 838.00 | 2 838.00 | |
084 Cash | 9 446.00 | 9 446.00 | 9 446.00 | |
096 Total Current Assets + Prepaid Expenses | 74 702.00 | 4 500.00 | 70 202.00 | 74 702.00 |
110 Total Assets | 75 702.00 | 4 500.00 | 71 202.00 | 75 702.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -4 896.00 | |||
136 Profit for the Year | 19 006.00 | |||
142 Total Equity - Total I | 17 410.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 15 375.00 | |||
172 Other debts | 38 417.00 | |||
176 Total debts | 53 792.00 | |||
180 Liabilities Total | 71 202.00 | |||
199 Of which current accounts of debit partners | 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 833.00 | 124 863.00 | 73 833.00 | |
226 Operating subsidies received | 1 000.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 73 833.00 | 125 863.00 | 73 833.00 | |
242 Other external expenses | 11 478.00 | 8 716.00 | 11 478.00 | |
244 Taxes, duties and similar payments | 369.00 | 762.00 | 369.00 | |
250 Staff compensation | 29 478.00 | 17 369.00 | 29 478.00 | |
252 Social security contributions | 8 979.00 | 7 090.00 | 8 979.00 | |
256 Provisions | 4 500.00 | 4 500.00 | ||
264 Total operating expenses | 54 804.00 | 33 937.00 | 54 804.00 | |
270 Operating profit | 19 030.00 | 91 926.00 | 19 030.00 | |
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
310 Profit or loss | 19 006.00 | 91 926.00 | 19 006.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 714.00 | 19 714.00 | ||
378 Amount of deductible VAT on goods and services | 3.00 | 3.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 4 500.00 | 4 500.00 | ||
682 INCREASES Total Statement of Provisions | 4 500.00 | 4 500.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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