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BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : SUD 2J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-02 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2016-12-31 | Simplified |
| Name | SUD 2J |
| Siren | 799376280 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 2304 |
| Management number | 2014B00210 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 285.00 | 1 285.00 | 1 285.00 | |
BJ TOTAL (I) | 1 285.00 | 1 285.00 | 1 285.00 | |
BX Customers and related accounts | 3 661.00 | 3 661.00 | 3 661.00 | |
BZ Other receivables | 2 728.00 | 2 728.00 | 2 728.00 | |
CF Cash and cash equivalents | 5 232.00 | 5 232.00 | 5 232.00 | |
CH Prepaid expenses | -176.00 | -176.00 | -176.00 | |
CJ TOTAL (II) | 11 445.00 | 11 445.00 | 11 445.00 | |
CO Grand total (0 to V) | 12 730.00 | 1 285.00 | 11 445.00 | 12 730.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 10 040.00 | 10 040.00 | 10 040.00 | |
DH Retained earnings | -3 146.00 | -7 422.00 | -3 146.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 711.00 | 4 276.00 | -6 711.00 | |
DL TOTAL (I) | 1 283.00 | 7 994.00 | 1 283.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 000.00 | 1 000.00 | 1 000.00 | |
DX Trade payables and related accounts | 190.00 | 45.00 | 190.00 | |
DY Tax and social security liabilities | 8 973.00 | 6 182.00 | 8 973.00 | |
EC TOTAL (IV) | 10 162.00 | 7 226.00 | 10 162.00 | |
EE Grand total (I to V) | 11 445.00 | 15 220.00 | 11 445.00 | |
EG Accrued income and payables due within one year | 10 162.00 | 7 226.00 | 10 162.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 59 265.00 | 59 265.00 | ||
FJ Net sales | 59 265.00 | 59 265.00 | ||
FO Operating subsidies | 493.00 | |||
FQ Other income | 9.00 | |||
FR Total operating income (I) | 59 767.00 | |||
FW Other purchases and external expenses | 16 359.00 | |||
FX Taxes, duties, and similar payments | 853.00 | |||
FY Salaries and Wages | 39 451.00 | |||
FZ Social Security Contributions | 9 811.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 66 477.00 | |||
GG - OPERATING RESULT (I - II) | -6 711.00 | |||
GR Interest and similar expenses | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 711.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 59 767.00 | 61 468.00 | 59 767.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 66 477.00 | 57 192.00 | 66 477.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 711.00 | 4 276.00 | -6 711.00 | |
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