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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : SUD ALP SYNTHESE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2016-12-31 | Simplified |
| Name | SUD ALP SYNTHESE |
| Siren | 798400974 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 3340 |
| Management number | 2013B00439 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 MANOSQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 034.00 | 2 445.00 | 5 589.00 | 8 034.00 |
028 Tangible Assets | 403 959.00 | 128 500.00 | 275 458.00 | 403 959.00 |
040 Financial Assets | 6 540.00 | 6 540.00 | 6 540.00 | |
044 Total Fixed Assets | 418 533.00 | 130 945.00 | 287 587.00 | 418 533.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 37 760.00 | 37 760.00 | 37 760.00 | |
084 Cash | 2 930.00 | 2 930.00 | 2 930.00 | |
092 Prepaid expenses | 344.00 | 344.00 | 344.00 | |
096 Total Current Assets + Prepaid Expenses | 41 034.00 | 41 034.00 | 41 034.00 | |
110 Total Assets | 459 567.00 | 130 945.00 | 328 621.00 | 459 567.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 6 000.00 | |||
134 Retained Earnings | -118 298.00 | |||
136 Profit for the Year | -67 912.00 | |||
142 Total Equity - Total I | -175 210.00 | |||
156 Loans and similar debts | 238 407.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 190 264.00 | |||
172 Other debts | 263 024.00 | |||
176 Total debts | 503 831.00 | |||
180 Liabilities Total | 328 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 311.00 | 32 752.00 | 31 311.00 | |
222 Inventory production | -10 440.00 | |||
232 Total operating income excluding VAT | 31 311.00 | 22 312.00 | 31 311.00 | |
242 Other external expenses | 34 690.00 | 37 011.00 | 34 690.00 | |
243 (including business tax) | 334.00 | 334.00 | ||
244 Taxes, duties and similar payments | 4 663.00 | 465.00 | 4 663.00 | |
254 Depreciation and amortization | 28 917.00 | 33 492.00 | 28 917.00 | |
264 Total operating expenses | 68 270.00 | 70 968.00 | 68 270.00 | |
270 Operating profit | -36 959.00 | -48 656.00 | -36 959.00 | |
290 Exceptional income | 11 680.00 | |||
294 Financial expenses | 30 953.00 | 50 825.00 | 30 953.00 | |
300 Exceptional expenses | 27 010.00 | |||
310 Profit or loss | -67 912.00 | -114 812.00 | -67 912.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 418 534.00 | 418 534.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 512.00 | 2 512.00 | ||
378 Amount of deductible VAT on goods and services | 341.00 | 341.00 | ||
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