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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : SUD EST INSTALLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | SUD EST INSTALLATION |
| Siren | 448025163 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 509 |
| Management number | 2006B01048 |
| Activity code | 4399B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34210 Félines-Minervois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 915.00 | 21 552.00 | 2 363.00 | 23 915.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 23 945.00 | 21 552.00 | 2 393.00 | 23 945.00 |
068 Receivables – Trade and related accounts | 20 472.00 | 20 472.00 | 20 472.00 | |
072 Receivables – Other | 48 965.00 | 48 965.00 | 48 965.00 | |
084 Cash | 7 599.00 | 7 599.00 | 7 599.00 | |
096 Total Current Assets + Prepaid Expenses | 77 036.00 | 77 036.00 | 77 036.00 | |
110 Total Assets | 100 981.00 | 21 552.00 | 79 429.00 | 100 981.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 16 182.00 | |||
136 Profit for the Year | 43 316.00 | |||
142 Total Equity - Total I | 68 298.00 | |||
166 Suppliers and related accounts | 3 065.00 | |||
172 Other debts | 8 066.00 | |||
176 Total debts | 11 131.00 | |||
180 Liabilities Total | 79 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 150.00 | 94 740.00 | 105 150.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 105 150.00 | 94 741.00 | 105 150.00 | |
242 Other external expenses | 27 009.00 | 20 529.00 | 27 009.00 | |
244 Taxes, duties and similar payments | 377.00 | 372.00 | 377.00 | |
250 Staff compensation | 33 116.00 | 32 382.00 | 33 116.00 | |
254 Depreciation and amortization | 1 332.00 | 1 337.00 | 1 332.00 | |
264 Total operating expenses | 61 834.00 | 54 620.00 | 61 834.00 | |
270 Operating profit | 43 316.00 | 40 121.00 | 43 316.00 | |
310 Profit or loss | 43 316.00 | 40 121.00 | 43 316.00 | |
316 Non-deductible compensation and personal benefits | 33 116.00 | 33 116.00 | ||
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