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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : SUD REPRESENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2018-12-31 | Complete |
| 2019-06-13 | Public | 2017-12-31 | Simplified |
| Name | SUD REPRESENTATION |
| Siren | 800404402 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 5108 |
| Management number | 2017B00798 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84120 LA BASTIDONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 563.00 | 1 246.00 | 316.00 | 1 563.00 |
044 Total Fixed Assets | 1 563.00 | 1 246.00 | 316.00 | 1 563.00 |
068 Receivables – Trade and related accounts | 648.00 | 648.00 | 648.00 | |
072 Receivables – Other | 2 906.00 | 2 906.00 | 2 906.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 554.00 | 3 554.00 | 3 554.00 | |
110 Total Assets | 5 117.00 | 1 246.00 | 3 870.00 | 5 117.00 |
120 Share or Individual Capital | 150.00 | |||
134 Retained Earnings | -64 121.00 | |||
136 Profit for the Year | -24 324.00 | |||
142 Total Equity - Total I | -88 295.00 | |||
156 Loans and similar debts | 3 100.00 | |||
166 Suppliers and related accounts | 5 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 293.00 | |||
172 Other debts | 84 005.00 | |||
176 Total debts | 92 166.00 | |||
180 Liabilities Total | 3 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 31 665.00 | 31 665.00 | ||
218 Production of services sold - France | 80 702.00 | 67 778.00 | 80 702.00 | |
230 Other income | -10.00 | -10.00 | ||
232 Total operating income excluding VAT | 80 692.00 | 67 777.00 | 80 692.00 | |
242 Other external expenses | 39 313.00 | 33 997.00 | 39 313.00 | |
244 Taxes, duties and similar payments | 1 075.00 | 676.00 | 1 075.00 | |
250 Staff compensation | 39 750.00 | 40 333.00 | 39 750.00 | |
252 Social security contributions | 20 695.00 | 20 388.00 | 20 695.00 | |
254 Depreciation and amortization | 511.00 | 447.00 | 511.00 | |
262 Other expenses | 199.00 | 222.00 | 199.00 | |
264 Total operating expenses | 101 543.00 | 96 062.00 | 101 543.00 | |
270 Operating profit | -20 851.00 | -28 285.00 | -20 851.00 | |
290 Exceptional income | 738.00 | 738.00 | ||
300 Exceptional expenses | 4 211.00 | 4 211.00 | ||
310 Profit or loss | -24 324.00 | -28 285.00 | -24 324.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 563.00 | 1 563.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 851.00 | 9 851.00 | ||
378 Amount of deductible VAT on goods and services | 2 566.00 | 2 566.00 | ||
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