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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : SUDMINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | SUDMINE |
| Siren | 790856850 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 7682 |
| Management number | 2013B00160 |
| Activity code | 0990Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45530 SEICHEBRIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 523.00 | 2 523.00 | 2 523.00 | |
040 Financial Assets | 457.00 | 457.00 | 457.00 | |
044 Total Fixed Assets | 2 981.00 | 2 523.00 | 457.00 | 2 981.00 |
068 Receivables – Trade and related accounts | 2 160.00 | 2 160.00 | 2 160.00 | |
072 Receivables – Other | 2 821.00 | 2 821.00 | 2 821.00 | |
080 Sellable securities | 75 000.00 | 75 000.00 | 75 000.00 | |
084 Cash | 20 100.00 | 20 100.00 | 20 100.00 | |
092 Prepaid expenses | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 100 200.00 | 100 200.00 | 100 200.00 | |
110 Total Assets | 103 181.00 | 2 523.00 | 100 657.00 | 103 181.00 |
120 Share or Individual Capital | 227 000.00 | |||
134 Retained Earnings | -83 316.00 | |||
136 Profit for the Year | -45 166.00 | |||
142 Total Equity - Total I | 98 516.00 | |||
166 Suppliers and related accounts | 1 754.00 | |||
172 Other debts | 386.00 | |||
176 Total debts | 2 140.00 | |||
180 Liabilities Total | 100 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 800.00 | 1 800.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 1 802.00 | 1 802.00 | ||
242 Other external expenses | 34 790.00 | 34 790.00 | ||
250 Staff compensation | 4 594.00 | 4 594.00 | ||
252 Social security contributions | 35.00 | 35.00 | ||
262 Other expenses | 7 796.00 | 7 796.00 | ||
264 Total operating expenses | 47 216.00 | 47 216.00 | ||
270 Operating profit | -45 414.00 | -45 414.00 | ||
280 Financial income | 247.00 | 247.00 | ||
310 Profit or loss | -45 166.00 | -45 166.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 981.00 | 2 981.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 360.00 | 360.00 | ||
378 Amount of deductible VAT on goods and services | 2 821.00 | 2 821.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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