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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : SAS SUD 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2022-03-31 | Simplified |
| 2021-09-20 | Public | 2021-03-31 | Simplified |
| 2020-09-02 | Public | 2020-03-31 | Simplified |
| 2019-12-11 | Public | 2018-03-31 | Simplified |
| 2018-07-18 | Public | 2016-03-31 | Simplified |
| 2018-07-15 | Public | 2017-03-31 | Simplified |
| Name | SAS SUD 13 |
| Siren | 809700172 |
| Closing | 2021-03-31 |
| Registry code | 1303 |
| Registration number | 21071 |
| Management number | 2015B00736 |
| Activity code | 4399C |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 083.00 | 2 083.00 | 2 083.00 | |
028 Tangible Assets | 38 263.00 | 23 873.00 | 14 390.00 | 38 263.00 |
044 Total Fixed Assets | 40 346.00 | 25 956.00 | 14 390.00 | 40 346.00 |
072 Receivables – Other | 1 129.00 | 1 129.00 | 1 129.00 | |
084 Cash | 30 825.00 | 30 825.00 | 30 825.00 | |
096 Total Current Assets + Prepaid Expenses | 31 954.00 | 31 954.00 | 31 954.00 | |
110 Total Assets | 72 301.00 | 25 956.00 | 46 344.00 | 72 301.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 109.00 | |||
136 Profit for the Year | 4 315.00 | |||
142 Total Equity - Total I | 13 524.00 | |||
166 Suppliers and related accounts | 7 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 519.00 | |||
172 Other debts | 25 440.00 | |||
176 Total debts | 32 821.00 | |||
180 Liabilities Total | 46 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 654.00 | 73 654.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 73 662.00 | 73 662.00 | ||
234 Purchases of goods (including customs duties) | 10 951.00 | 10 951.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 558.00 | 1 558.00 | ||
242 Other external expenses | 38 567.00 | 38 567.00 | ||
244 Taxes, duties and similar payments | 213.00 | 213.00 | ||
250 Staff compensation | 8 477.00 | 8 477.00 | ||
252 Social security contributions | 5 982.00 | 5 982.00 | ||
254 Depreciation and amortization | 3 600.00 | 3 600.00 | ||
264 Total operating expenses | 69 347.00 | 69 347.00 | ||
270 Operating profit | 4 315.00 | 4 315.00 | ||
310 Profit or loss | 4 315.00 | 4 315.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 346.00 | 40 346.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 154.00 | 9 154.00 | ||
378 Amount of deductible VAT on goods and services | 9 349.00 | 9 349.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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