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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : SUD DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-04-30 | Simplified |
| 2021-12-06 | Public | 2021-04-30 | Simplified |
| 2021-01-28 | Public | 2020-04-30 | Simplified |
| 2019-12-04 | Public | 2019-04-30 | Simplified |
| 2018-10-05 | Public | 2018-04-30 | Simplified |
| 2017-07-19 | Public | 2017-04-30 | Simplified |
| Name | SUD DEVELOPPEMENT |
| Siren | 413181298 |
| Closing | 2020-04-30 |
| Registry code | 1305 |
| Registration number | 401 |
| Management number | 2016B00143 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13280 RAPHELE LES ARLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 150 111.00 | 150 111.00 | 150 111.00 | |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 150 311.00 | 150 311.00 | 150 311.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 110 623.00 | 110 623.00 | 110 623.00 | |
084 Cash | 284 955.00 | 284 955.00 | 284 955.00 | |
096 Total Current Assets + Prepaid Expenses | 395 578.00 | 395 578.00 | 395 578.00 | |
110 Total Assets | 545 890.00 | 545 890.00 | 545 890.00 | |
120 Share or Individual Capital | 3 827.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 72 714.00 | |||
136 Profit for the Year | 98 180.00 | |||
142 Total Equity - Total I | 175 483.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 587.00 | |||
172 Other debts | 365 240.00 | |||
174 Prepaid income | 4 286.00 | |||
176 Total debts | 370 406.00 | |||
180 Liabilities Total | 545 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 716.00 | 25 716.00 | 25 716.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 25 718.00 | 25 716.00 | 25 718.00 | |
242 Other external expenses | 2 838.00 | 1 332.00 | 2 838.00 | |
244 Taxes, duties and similar payments | 348.00 | 368.00 | 348.00 | |
250 Staff compensation | 2 264.00 | 2 216.00 | 2 264.00 | |
252 Social security contributions | 3 338.00 | 3 517.00 | 3 338.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 789.00 | 7 433.00 | 8 789.00 | |
270 Operating profit | 16 929.00 | 18 283.00 | 16 929.00 | |
280 Financial income | 106 344.00 | 105 193.00 | 106 344.00 | |
300 Exceptional expenses | 1 216.00 | |||
306 Income tax's | 25 092.00 | 65 004.00 | 25 092.00 | |
310 Profit or loss | 98 180.00 | 57 256.00 | 98 180.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150 311.00 | 150 311.00 | ||
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