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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : SUD URBANISME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-08-22 | Public | 2018-12-31 | Complete |
| 2018-08-28 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | SUD URBANISME |
| Siren | 451380695 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/021372 |
| Management number | 2003B04559 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BP Services in progress | ||||
BX Customers and related accounts | 48 841.00 | 48 841.00 | 48 841.00 | |
BZ Other receivables | 57 168.00 | 57 168.00 | 57 168.00 | |
CF Cash and cash equivalents | 11 531.00 | 11 531.00 | 11 531.00 | |
CJ TOTAL (II) | 117 540.00 | 117 540.00 | 117 540.00 | |
CO Grand total (0 to V) | 117 541.00 | 117 540.00 | 117 541.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 570.00 | 570.00 | 570.00 | |
DG Other reserves | 13 370.00 | 13 370.00 | 13 370.00 | |
DH Retained earnings | -17 345.00 | -2 245.00 | -17 345.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 555.00 | -15 100.00 | -11 555.00 | |
DL TOTAL (I) | -9 960.00 | 1 595.00 | -9 960.00 | |
DW Advances and down payments received on current orders | 1 953.00 | 1 953.00 | 1 953.00 | |
DX Trade payables and related accounts | 101 168.00 | 92 520.00 | 101 168.00 | |
DY Tax and social security liabilities | 10 774.00 | 1 700.00 | 10 774.00 | |
EA Other liabilities | 13 604.00 | 13 442.00 | 13 604.00 | |
EC TOTAL (IV) | 127 500.00 | 109 614.00 | 127 500.00 | |
EE Grand total (I to V) | 117 540.00 | 111 209.00 | 117 540.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 80 024.00 | 80 024.00 | 80 024.00 | |
FJ Net sales | 80 024.00 | 80 024.00 | 80 024.00 | |
FM Inventory production | -8 750.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 71 274.00 | |||
FW Other purchases and external expenses | 82 231.00 | |||
FX Taxes, duties, and similar payments | 598.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 82 829.00 | |||
GG - OPERATING RESULT (I - II) | -11 555.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 555.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 71 274.00 | 58 803.00 | 71 274.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 82 829.00 | 73 904.00 | 82 829.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 555.00 | -15 100.00 | -11 555.00 | |
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