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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : SUD IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | SUD IT |
| Siren | 808263842 |
| Closing | 2019-12-31 |
| Registry code | 0401 |
| Registration number | 2127 |
| Management number | 2014B00454 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 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 | 42.00 | 42.00 | 42.00 | |
084 Cash | 16 880.00 | 16 880.00 | 16 880.00 | |
096 Total Current Assets + Prepaid Expenses | 16 922.00 | 16 922.00 | 16 922.00 | |
110 Total Assets | 16 922.00 | 16 922.00 | 16 922.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | ||||
136 Profit for the Year | 13 252.00 | |||
142 Total Equity - Total I | 14 352.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 2 570.00 | |||
176 Total debts | 2 570.00 | |||
180 Liabilities Total | 16 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 350.00 | 9 572.00 | 350.00 | |
218 Production of services sold - France | 20 156.00 | 19 078.00 | 20 156.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 20 507.00 | 28 650.00 | 20 507.00 | |
234 Purchases of goods (including customs duties) | 300.00 | 8 962.00 | 300.00 | |
242 Other external expenses | 4 326.00 | 5 425.00 | 4 326.00 | |
244 Taxes, duties and similar payments | 291.00 | 219.00 | 291.00 | |
264 Total operating expenses | 4 917.00 | 14 606.00 | 4 917.00 | |
270 Operating profit | 15 590.00 | 14 044.00 | 15 590.00 | |
306 Income tax's | 2 338.00 | 2 107.00 | 2 338.00 | |
310 Profit or loss | 13 252.00 | 11 937.00 | 13 252.00 | |
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