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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : SUD CONCEPT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | SUD CONCEPT SERVICES |
| Siren | 422064048 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 5978 |
| Management number | 1999B40085 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84810 AUBIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 134.00 | 27 454.00 | 5 681.00 | 33 134.00 |
044 Total Fixed Assets | 33 134.00 | 27 454.00 | 5 681.00 | 33 134.00 |
068 Receivables – Trade and related accounts | 2 232.00 | 2 232.00 | 2 232.00 | |
072 Receivables – Other | 3 069.00 | 3 069.00 | 3 069.00 | |
084 Cash | 11 407.00 | 11 407.00 | 11 407.00 | |
092 Prepaid expenses | 1 323.00 | 1 323.00 | 1 323.00 | |
096 Total Current Assets + Prepaid Expenses | 18 031.00 | 18 031.00 | 18 031.00 | |
110 Total Assets | 51 165.00 | 27 454.00 | 23 711.00 | 51 165.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 43 542.00 | |||
134 Retained Earnings | -21 081.00 | |||
136 Profit for the Year | -8 605.00 | |||
142 Total Equity - Total I | 22 241.00 | |||
166 Suppliers and related accounts | 1 099.00 | |||
172 Other debts | 371.00 | |||
176 Total debts | 1 470.00 | |||
180 Liabilities Total | 23 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 000.00 | 25 200.00 | 31 000.00 | |
232 Total operating income excluding VAT | 31 000.00 | 25 200.00 | 31 000.00 | |
242 Other external expenses | 31 183.00 | 45 409.00 | 31 183.00 | |
243 (including business tax) | 479.00 | 479.00 | ||
244 Taxes, duties and similar payments | 700.00 | 572.00 | 700.00 | |
252 Social security contributions | 1 645.00 | 1 612.00 | 1 645.00 | |
254 Depreciation and amortization | 5 716.00 | 8 286.00 | 5 716.00 | |
264 Total operating expenses | 39 244.00 | 55 879.00 | 39 244.00 | |
270 Operating profit | -8 244.00 | -30 679.00 | -8 244.00 | |
290 Exceptional income | 130.00 | 130.00 | ||
300 Exceptional expenses | 491.00 | 130.00 | 491.00 | |
310 Profit or loss | -8 605.00 | -30 809.00 | -8 605.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 187.00 | 40 187.00 | ||
494 Total Fixed Assets (Decreases) | 7 053.00 | 7 053.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 200.00 | 6 200.00 | ||
378 Amount of deductible VAT on goods and services | 1 005.00 | 1 005.00 | ||
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