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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Partially confidential | 2020-01-31 | Simplified |
| 2022-01-10 | Partially confidential | 2018-12-31 | Simplified |
| 2020-02-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | SUD |
| Siren | 812552776 |
| Closing | 2016-12-31 |
| Registry code | 2801 |
| Registration number | B2020/000698 |
| Management number | 2015B00600 |
| Activity code | 9529Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-02-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28500 VERNOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 700.00 | 482.00 | 13 218.00 | 13 700.00 |
044 Total Fixed Assets | 13 700.00 | 482.00 | 13 218.00 | 13 700.00 |
068 Receivables – Trade and related accounts | 12 403.00 | 12 403.00 | 12 403.00 | |
072 Receivables – Other | 2 277.00 | 2 277.00 | 2 277.00 | |
084 Cash | 5 195.00 | 5 195.00 | 5 195.00 | |
096 Total Current Assets + Prepaid Expenses | 19 875.00 | 19 875.00 | 19 875.00 | |
110 Total Assets | 33 575.00 | 482.00 | 33 575.00 | 33 575.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -2 829.00 | |||
136 Profit for the Year | 5 931.00 | |||
142 Total Equity - Total I | 4 102.00 | |||
156 Loans and similar debts | 15 567.00 | |||
166 Suppliers and related accounts | 1 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 886.00 | |||
172 Other debts | 12 120.00 | |||
176 Total debts | 29 473.00 | |||
180 Liabilities Total | 33 575.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 700.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 995.00 | 1 995.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 200.00 | 7 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 500.00 | 6 500.00 | ||
490 Total Fixed Assets (Gross Value) | 13 700.00 | 13 700.00 | ||
492 Total Fixed Assets (Increases) | 13 700.00 | 13 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 950.00 | 20 950.00 | ||
378 Amount of deductible VAT on goods and services | 17 856.00 | 17 856.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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