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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : SUD DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-04-30 | Simplified |
| 2021-12-06 | Public | 2021-04-30 | Simplified |
| 2021-01-28 | Public | 2020-04-30 | Simplified |
| 2019-12-04 | Public | 2019-04-30 | Simplified |
| 2018-10-05 | Public | 2018-04-30 | Simplified |
| 2017-07-19 | Public | 2017-04-30 | Simplified |
| Name | SUD DEVELOPPEMENT |
| Siren | 413181298 |
| Closing | 2019-04-30 |
| Registry code | 1305 |
| Registration number | 5735 |
| Management number | 2016B00143 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13280 RAPHELE LES ARLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 150 111.00 | 150 111.00 | 150 111.00 | |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 150 311.00 | 150 311.00 | 150 311.00 | |
064 Advances and down payments on orders | 2 659.00 | 2 659.00 | 2 659.00 | |
072 Receivables – Other | 110 861.00 | 110 861.00 | 110 861.00 | |
084 Cash | 300 737.00 | 300 737.00 | 300 737.00 | |
096 Total Current Assets + Prepaid Expenses | 414 257.00 | 414 257.00 | 414 257.00 | |
110 Total Assets | 564 568.00 | 564 568.00 | 564 568.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 382 500.00 | |||
136 Profit for the Year | 57 256.00 | |||
142 Total Equity - Total I | 448 140.00 | |||
156 Loans and similar debts | 792.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 111 350.00 | |||
174 Prepaid income | 4 286.00 | |||
176 Total debts | 116 428.00 | |||
180 Liabilities Total | 564 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 716.00 | 30 516.00 | 25 716.00 | |
232 Total operating income excluding VAT | 25 716.00 | 30 516.00 | 25 716.00 | |
242 Other external expenses | 1 332.00 | 2 764.00 | 1 332.00 | |
243 (including business tax) | 349.00 | 349.00 | ||
244 Taxes, duties and similar payments | 368.00 | 395.00 | 368.00 | |
250 Staff compensation | 2 216.00 | 739.00 | 2 216.00 | |
252 Social security contributions | 3 517.00 | 1 226.00 | 3 517.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 7 433.00 | 5 124.00 | 7 433.00 | |
270 Operating profit | 18 283.00 | 25 392.00 | 18 283.00 | |
280 Financial income | 105 193.00 | 123 408.00 | 105 193.00 | |
294 Financial expenses | 2 521.00 | |||
300 Exceptional expenses | 1 216.00 | 1 216.00 | ||
306 Income tax's | 65 004.00 | 2 626.00 | 65 004.00 | |
310 Profit or loss | 57 256.00 | 143 653.00 | 57 256.00 | |
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