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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : SUD INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-02 | Public | 2019-03-31 | Simplified |
| 2019-12-19 | Public | 2018-03-31 | Simplified |
| 2019-10-30 | Public | 2017-03-31 | Simplified |
| Name | SUD INVEST |
| Siren | 817617202 |
| Closing | 2017-03-31 |
| Registry code | 3102 |
| Registration number | B2019/030725 |
| Management number | 2016B00062 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31430 MONTOUSSIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 601.00 | 4 500.00 | 4 101.00 | 8 601.00 |
044 Total Fixed Assets | 8 601.00 | 4 500.00 | 4 101.00 | 8 601.00 |
084 Cash | 551.00 | 551.00 | 551.00 | |
096 Total Current Assets + Prepaid Expenses | 551.00 | 551.00 | 551.00 | |
110 Total Assets | 9 151.00 | 4 500.00 | 4 651.00 | 9 151.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -8 046.00 | |||
142 Total Equity - Total I | -46.00 | |||
166 Suppliers and related accounts | 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 4 000.00 | |||
176 Total debts | 4 698.00 | |||
180 Liabilities Total | 4 651.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3 720.00 | 3 720.00 | ||
232 Total operating income excluding VAT | 3 720.00 | 3 720.00 | ||
242 Other external expenses | 6 173.00 | 6 173.00 | ||
244 Taxes, duties and similar payments | 1 094.00 | 1 094.00 | ||
264 Total operating expenses | 7 266.00 | 7 266.00 | ||
270 Operating profit | -3 546.00 | -3 546.00 | ||
294 Financial expenses | 4 500.00 | 4 500.00 | ||
310 Profit or loss | -8 046.00 | -8 046.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 601.00 | 8 601.00 | ||
492 Total Fixed Assets (Increases) | 8 601.00 | 8 601.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 620.00 | 620.00 | ||
378 Amount of deductible VAT on goods and services | 1 714.00 | 1 714.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 4 500.00 | 4 500.00 | ||
682 INCREASES Total Statement of Provisions | 4 500.00 | 4 500.00 | ||
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