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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : SUD AUTO RENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-11-13 | Public | 2018-12-31 | Complete |
| Name | SUD AUTO RENT |
| Siren | 837961127 |
| Closing | 2018-12-31 |
| Registry code | 9761 |
| Registration number | B2019/000381 |
| Management number | 2018B00060 |
| Activity code | 7711A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97620 CHIRONGUI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 18 213.00 | 18 213.00 | 18 213.00 | |
BJ TOTAL (I) | 18 213.00 | 18 213.00 | 18 213.00 | |
BV Advances and down payments on orders | 340.00 | 340.00 | 340.00 | |
BX Customers and related accounts | 1 013.00 | 1 013.00 | 1 013.00 | |
BZ Other receivables | 6.00 | 6.00 | 6.00 | |
CF Cash and cash equivalents | 1 776.00 | 1 776.00 | 1 776.00 | |
CJ TOTAL (II) | 3 135.00 | 3 135.00 | 3 135.00 | |
CO Grand total (0 to V) | 21 349.00 | 21 349.00 | 21 349.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 263.00 | -15 263.00 | ||
DL TOTAL (I) | -14 763.00 | -14 763.00 | ||
DX Trade payables and related accounts | 34 786.00 | 34 786.00 | ||
EA Other liabilities | 1 326.00 | 1 326.00 | ||
EC TOTAL (IV) | 36 112.00 | 36 112.00 | ||
EE Grand total (I to V) | 21 349.00 | 21 349.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 722.00 | 11 722.00 | ||
FJ Net sales | 11 722.00 | 11 722.00 | ||
FR Total operating income (I) | 11 722.00 | |||
FW Other purchases and external expenses | 22 257.00 | |||
FX Taxes, duties, and similar payments | 685.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 706.00 | |||
GF Total Operating Expenses (II) | 26 648.00 | |||
GG - OPERATING RESULT (I - II) | -14 926.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 926.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 337.00 | 337.00 | ||
HH Total exceptional expenses (VIII) | 337.00 | 337.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -337.00 | -337.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 722.00 | 11 722.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 985.00 | 26 985.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 263.00 | -15 263.00 | ||
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