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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : SUTEKKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| Name | SUTEKKA |
| Siren | 840202758 |
| Closing | 2019-12-31 |
| Registry code | 8701 |
| Registration number | 4694 |
| Management number | 2018B00370 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87330 NOUIC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 287.00 | 223.00 | 64.00 | 287.00 |
028 Tangible Assets | 12 895.00 | 3 966.00 | 8 928.00 | 12 895.00 |
044 Total Fixed Assets | 13 181.00 | 4 189.00 | 8 992.00 | 13 181.00 |
068 Receivables – Trade and related accounts | 6 288.00 | 6 288.00 | 6 288.00 | |
072 Receivables – Other | 2 236.00 | 2 236.00 | 2 236.00 | |
084 Cash | 16 934.00 | 16 934.00 | 16 934.00 | |
096 Total Current Assets + Prepaid Expenses | 25 458.00 | 25 458.00 | 25 458.00 | |
110 Total Assets | 38 639.00 | 4 189.00 | 34 450.00 | 38 639.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 359.00 | |||
136 Profit for the Year | 17 536.00 | |||
142 Total Equity - Total I | 24 895.00 | |||
156 Loans and similar debts | 8 026.00 | |||
166 Suppliers and related accounts | 1 529.00 | |||
176 Total debts | 9 555.00 | |||
180 Liabilities Total | 34 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 743.00 | 56 743.00 | ||
232 Total operating income excluding VAT | 56 743.00 | 56 743.00 | ||
242 Other external expenses | 34 898.00 | 34 898.00 | ||
243 (including business tax) | 426.00 | 426.00 | ||
244 Taxes, duties and similar payments | 470.00 | 470.00 | ||
254 Depreciation and amortization | 2 941.00 | 2 941.00 | ||
264 Total operating expenses | 38 309.00 | 38 309.00 | ||
270 Operating profit | 18 434.00 | 18 434.00 | ||
290 Exceptional income | 140.00 | 140.00 | ||
294 Financial expenses | 241.00 | 241.00 | ||
300 Exceptional expenses | 797.00 | 797.00 | ||
310 Profit or loss | 17 536.00 | 17 536.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 181.00 | 13 181.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 182.00 | 2 182.00 | ||
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