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BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : SUDAR PUBLISHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| Name | SUDAR PUBLISHING |
| Siren | 847534369 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/008417 |
| Management number | 2019B00288 |
| Activity code | 5920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 092.00 | 16 092.00 | 16 092.00 | |
072 Receivables – Other | 351.00 | 351.00 | 351.00 | |
084 Cash | 10 207.00 | 10 207.00 | 10 207.00 | |
096 Total Current Assets + Prepaid Expenses | 26 650.00 | 26 650.00 | 26 650.00 | |
110 Total Assets | 26 650.00 | 26 650.00 | 26 650.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 9 513.00 | |||
142 Total Equity - Total I | 14 513.00 | |||
166 Suppliers and related accounts | 2 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 309.00 | |||
172 Other debts | 9 498.00 | |||
176 Total debts | 12 137.00 | |||
180 Liabilities Total | 26 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 639.00 | 43 639.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 640.00 | 43 640.00 | ||
242 Other external expenses | 32 257.00 | 32 257.00 | ||
262 Other expenses | 191.00 | 191.00 | ||
264 Total operating expenses | 32 448.00 | 32 448.00 | ||
270 Operating profit | 11 192.00 | 11 192.00 | ||
306 Income tax's | 1 679.00 | 1 679.00 | ||
310 Profit or loss | 9 513.00 | 9 513.00 | ||
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