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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : SUD CONCEPT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | SUD CONCEPT SERVICES |
| Siren | 422064048 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 4746 |
| Management number | 1999B40085 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84810 Aubignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 413.00 | 12 383.00 | 3 030.00 | 15 413.00 |
044 Total Fixed Assets | 15 413.00 | 12 383.00 | 3 030.00 | 15 413.00 |
068 Receivables – Trade and related accounts | 2 604.00 | 2 604.00 | 2 604.00 | |
072 Receivables – Other | 747.00 | 747.00 | 747.00 | |
084 Cash | 9 694.00 | 9 694.00 | 9 694.00 | |
092 Prepaid expenses | 430.00 | 430.00 | 430.00 | |
096 Total Current Assets + Prepaid Expenses | 13 475.00 | 13 475.00 | 13 475.00 | |
110 Total Assets | 28 888.00 | 12 383.00 | 16 505.00 | 28 888.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 34 937.00 | |||
134 Retained Earnings | -21 081.00 | |||
136 Profit for the Year | -7 136.00 | |||
142 Total Equity - Total I | 15 105.00 | |||
166 Suppliers and related accounts | 889.00 | |||
172 Other debts | 512.00 | |||
176 Total debts | 1 401.00 | |||
180 Liabilities Total | 16 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 337.00 | 31 000.00 | 28 337.00 | |
232 Total operating income excluding VAT | 28 337.00 | 31 000.00 | 28 337.00 | |
242 Other external expenses | 30 716.00 | 31 183.00 | 30 716.00 | |
243 (including business tax) | 428.00 | 428.00 | ||
244 Taxes, duties and similar payments | 428.00 | 700.00 | 428.00 | |
252 Social security contributions | 1 678.00 | 1 645.00 | 1 678.00 | |
254 Depreciation and amortization | 2 651.00 | 5 716.00 | 2 651.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 473.00 | 39 244.00 | 35 473.00 | |
270 Operating profit | -7 136.00 | -8 244.00 | -7 136.00 | |
290 Exceptional income | 130.00 | |||
300 Exceptional expenses | 491.00 | |||
310 Profit or loss | -7 136.00 | -8 605.00 | -7 136.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 134.00 | 33 134.00 | ||
494 Total Fixed Assets (Decreases) | 17 721.00 | 17 721.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 518.00 | 5 518.00 | ||
378 Amount of deductible VAT on goods and services | 1 078.00 | 1 078.00 | ||
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