Grow your business safely with SUDINVEST
All the information you need about SUDINVEST to develop and secure your business in France
S
HOME >
CORPORATES
>
SUDINVEST >
BALANCE SHEET (
2020-01-24)
THE LIST OF BALANCE SHEET : SUDINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2020-01-24 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | SUDINVEST |
| Siren | 495006892 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2020/000217 |
| Management number | 2007B00207 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 079.00 | 5 079.00 | 5 079.00 | |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 6 579.00 | 5 079.00 | 1 500.00 | 6 579.00 |
072 Receivables – Other | 1 082 768.00 | 1 082 768.00 | 1 082 768.00 | |
092 Prepaid expenses | 65.00 | 65.00 | 65.00 | |
096 Total Current Assets + Prepaid Expenses | 1 082 833.00 | 1 082 833.00 | 1 082 833.00 | |
110 Total Assets | 1 089 412.00 | 5 079.00 | 1 084 333.00 | 1 089 412.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 40 000.00 | |||
134 Retained Earnings | 5 644.00 | |||
136 Profit for the Year | 24.00 | |||
142 Total Equity - Total I | 53 367.00 | |||
156 Loans and similar debts | 93 506.00 | |||
166 Suppliers and related accounts | 1 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 432.00 | |||
172 Other debts | 935 750.00 | |||
176 Total debts | 1 030 965.00 | |||
180 Liabilities Total | 1 084 333.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 600.00 | 382 250.00 | 31 600.00 | |
230 Other income | 8 973.00 | 8 973.00 | ||
232 Total operating income excluding VAT | 40 573.00 | 382 250.00 | 40 573.00 | |
242 Other external expenses | 12 389.00 | 20 830.00 | 12 389.00 | |
243 (including business tax) | 1 112.00 | 1 112.00 | ||
244 Taxes, duties and similar payments | 1 112.00 | 719.00 | 1 112.00 | |
254 Depreciation and amortization | 487.00 | 5 117.00 | 487.00 | |
262 Other expenses | 18 390.00 | 18 390.00 | ||
264 Total operating expenses | 32 378.00 | 26 666.00 | 32 378.00 | |
270 Operating profit | 8 196.00 | 355 584.00 | 8 196.00 | |
290 Exceptional income | 12 956.00 | 12 956.00 | ||
294 Financial expenses | 1 099.00 | 3 129.00 | 1 099.00 | |
300 Exceptional expenses | 19 089.00 | 352 049.00 | 19 089.00 | |
306 Income tax's | 941.00 | 179.00 | 941.00 | |
310 Profit or loss | 24.00 | 228.00 | 24.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 257.00 | 30 257.00 | ||
494 Total Fixed Assets (Decreases) | 23 678.00 | 23 678.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 14 763.00 | 14 763.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 12 956.00 | 12 956.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 807.00 | -1 807.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 559.00 | 1 559.00 | ||
all companies in France
Complete and comprehensive database.
