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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : SUTEKKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| Name | SUTEKKA |
| Siren | 840202758 |
| Closing | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 3567 |
| Management number | 2018B00370 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87330 NOUIC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 287.00 | 80.00 | 207.00 | 287.00 |
028 Tangible Assets | 12 895.00 | 1 168.00 | 11 726.00 | 12 895.00 |
044 Total Fixed Assets | 13 181.00 | 1 248.00 | 11 933.00 | 13 181.00 |
072 Receivables – Other | 1 248.00 | 1 248.00 | 1 248.00 | |
084 Cash | 8 744.00 | 8 744.00 | 8 744.00 | |
096 Total Current Assets + Prepaid Expenses | 9 992.00 | 9 992.00 | 9 992.00 | |
110 Total Assets | 23 173.00 | 1 248.00 | 21 926.00 | 23 173.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 359.00 | |||
142 Total Equity - Total I | 7 359.00 | |||
156 Loans and similar debts | 13 649.00 | |||
166 Suppliers and related accounts | 918.00 | |||
176 Total debts | 14 567.00 | |||
180 Liabilities Total | 21 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 121.00 | 21 121.00 | ||
232 Total operating income excluding VAT | 21 121.00 | 21 121.00 | ||
242 Other external expenses | 12 868.00 | 12 868.00 | ||
244 Taxes, duties and similar payments | 353.00 | 353.00 | ||
254 Depreciation and amortization | 1 248.00 | 1 248.00 | ||
264 Total operating expenses | 14 469.00 | 14 469.00 | ||
270 Operating profit | 6 652.00 | 6 652.00 | ||
294 Financial expenses | 88.00 | 88.00 | ||
300 Exceptional expenses | 205.00 | 205.00 | ||
310 Profit or loss | 6 359.00 | 6 359.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 287.00 | 287.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 11 250.00 | 11 250.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 645.00 | 1 645.00 | ||
492 Total Fixed Assets (Increases) | 13 181.00 | 13 181.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 888.00 | 888.00 | ||
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