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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : SASU SOUIDIJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Public | 2019-12-31 | Simplified |
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| Name | SASU SOUIDIJ |
| Siren | 835117250 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 4884 |
| Management number | 2018B01098 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2020-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 Tremblay-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 10 130.00 | 10 130.00 | 10 130.00 | |
084 Cash | 627.00 | 627.00 | 627.00 | |
096 Total Current Assets + Prepaid Expenses | 10 757.00 | 10 757.00 | 10 757.00 | |
110 Total Assets | 10 757.00 | 10 757.00 | 10 757.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 10 657.00 | |||
142 Total Equity - Total I | 10 757.00 | |||
180 Liabilities Total | 10 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 383.00 | 57 383.00 | ||
232 Total operating income excluding VAT | 57 383.00 | 57 383.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 838.00 | 6 838.00 | ||
242 Other external expenses | 39 763.00 | 39 763.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
264 Total operating expenses | 46 726.00 | 46 726.00 | ||
270 Operating profit | 10 657.00 | 10 657.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | 10 657.00 | 10 657.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7 768.00 | 7 768.00 | ||
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