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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : SUD CONVERGENCE EXPERTISE COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Complete |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | SUD CONVERGENCE EXPERTISE COMPTABLE |
| Siren | 519023832 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 11233 |
| Management number | 2009B02440 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 838.00 | 5 228.00 | 26 610.00 | 31 838.00 |
040 Financial Assets | 493 647.00 | 493 647.00 | 493 647.00 | |
044 Total Fixed Assets | 525 485.00 | 5 228.00 | 520 257.00 | 525 485.00 |
068 Receivables – Trade and related accounts | 34 908.00 | 34 908.00 | 34 908.00 | |
072 Receivables – Other | 3 348.00 | 3 348.00 | 3 348.00 | |
080 Sellable securities | 5 484.00 | 5 484.00 | 5 484.00 | |
084 Cash | 115 899.00 | 115 899.00 | 115 899.00 | |
096 Total Current Assets + Prepaid Expenses | 159 639.00 | 159 639.00 | 159 639.00 | |
110 Total Assets | 685 124.00 | 5 228.00 | 679 896.00 | 685 124.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 544 424.00 | |||
136 Profit for the Year | 118 388.00 | |||
142 Total Equity - Total I | 665 563.00 | |||
166 Suppliers and related accounts | 82.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 656.00 | |||
172 Other debts | 14 251.00 | |||
176 Total debts | 14 333.00 | |||
180 Liabilities Total | 679 896.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 834.00 | 95 834.00 | ||
230 Other income | 109.00 | 109.00 | ||
232 Total operating income excluding VAT | 95 943.00 | 95 943.00 | ||
242 Other external expenses | 4 557.00 | 4 557.00 | ||
244 Taxes, duties and similar payments | 6 224.00 | 6 224.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 25 184.00 | 25 184.00 | ||
254 Depreciation and amortization | 3 078.00 | 3 078.00 | ||
264 Total operating expenses | 57 043.00 | 57 043.00 | ||
270 Operating profit | 38 900.00 | 38 900.00 | ||
280 Financial income | 81 647.00 | 81 647.00 | ||
294 Financial expenses | 115.00 | 115.00 | ||
306 Income tax's | 2 044.00 | 2 044.00 | ||
310 Profit or loss | 118 388.00 | 118 388.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 20 040.00 | 20 040.00 | ||
482 INCREASES Financial Assets | 762.00 | 762.00 | ||
490 Total Fixed Assets (Gross Value) | 504 683.00 | 504 683.00 | ||
492 Total Fixed Assets (Increases) | 20 802.00 | 20 802.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 349.00 | 13 349.00 | ||
378 Amount of deductible VAT on goods and services | 462.00 | 462.00 | ||
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