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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : SUD H.BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2021-12-31 | Simplified |
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2020-06-23 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | SUD H.BATIMENT |
| Siren | 812621290 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 12591 |
| Management number | 2015B02150 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 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 | 28 090.00 | 28 090.00 | 28 090.00 | |
072 Receivables – Other | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 28 162.00 | 28 162.00 | 28 162.00 | |
110 Total Assets | 28 162.00 | 28 162.00 | 28 162.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -958.00 | |||
136 Profit for the Year | 11 502.00 | |||
142 Total Equity - Total I | 11 044.00 | |||
166 Suppliers and related accounts | 14 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 339.00 | |||
172 Other debts | 2 488.00 | |||
176 Total debts | 17 118.00 | |||
180 Liabilities Total | 28 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 090.00 | 28 090.00 | ||
232 Total operating income excluding VAT | 28 090.00 | 28 090.00 | ||
242 Other external expenses | 14 630.00 | 14 630.00 | ||
264 Total operating expenses | 14 630.00 | 14 630.00 | ||
270 Operating profit | 13 460.00 | 13 460.00 | ||
290 Exceptional income | 72.00 | 72.00 | ||
306 Income tax's | 2 030.00 | 2 030.00 | ||
310 Profit or loss | 11 502.00 | 11 502.00 | ||
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