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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : SUDVRAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | SUDVRAC |
| Siren | 538139791 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 7591 |
| Management number | 2015B03559 |
| Activity code | 2320Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 946 262.00 | 946 262.00 | 946 262.00 | |
044 Total Fixed Assets | 946 262.00 | 946 262.00 | 946 262.00 | |
072 Receivables – Other | 6 676.00 | 6 676.00 | 6 676.00 | |
084 Cash | 19 316.00 | 19 316.00 | 19 316.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 25 992.00 | 25 992.00 | 25 992.00 | |
110 Total Assets | 972 255.00 | 972 255.00 | 972 255.00 | |
120 Share or Individual Capital | 200 000.00 | |||
134 Retained Earnings | -486 979.00 | |||
136 Profit for the Year | 129 000.00 | |||
142 Total Equity - Total I | -157 978.00 | |||
166 Suppliers and related accounts | 7 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 121 332.00 | |||
172 Other debts | 1 122 587.00 | |||
176 Total debts | 1 130 233.00 | |||
180 Liabilities Total | 972 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 42 949.00 | |||
232 Total operating income excluding VAT | 42 949.00 | |||
242 Other external expenses | 8 112.00 | 20 912.00 | 8 112.00 | |
243 (including business tax) | 460.00 | 460.00 | ||
244 Taxes, duties and similar payments | 460.00 | 531.00 | 460.00 | |
264 Total operating expenses | 8 572.00 | 21 444.00 | 8 572.00 | |
270 Operating profit | -8 571.00 | 21 505.00 | -8 571.00 | |
290 Exceptional income | 181 558.00 | 181 558.00 | ||
294 Financial expenses | 43 987.00 | 42 062.00 | 43 987.00 | |
310 Profit or loss | 129 000.00 | -20 557.00 | 129 000.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 946 262.00 | 946 262.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 730.00 | 1 730.00 | ||
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