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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : SUD IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-05-07 | Public | 2019-12-31 | Simplified |
| Name | SUD IMMO |
| Siren | 793291105 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 24766 |
| Management number | 2013B01658 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 ETAMPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 143 332.00 | 143 332.00 | 143 332.00 | |
072 Receivables – Other | 108 460.00 | 108 460.00 | 108 460.00 | |
084 Cash | 50 642.00 | 50 642.00 | 50 642.00 | |
096 Total Current Assets + Prepaid Expenses | 302 434.00 | 302 434.00 | 302 434.00 | |
110 Total Assets | 302 434.00 | 302 434.00 | 302 434.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 30 349.00 | |||
136 Profit for the Year | 47 166.00 | |||
142 Total Equity - Total I | 78 515.00 | |||
156 Loans and similar debts | 54 229.00 | |||
164 Advances and down payments received on current orders | 27 334.00 | |||
166 Suppliers and related accounts | 14 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 239.00 | |||
172 Other debts | 127 724.00 | |||
176 Total debts | 223 919.00 | |||
180 Liabilities Total | 302 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 750.00 | 64 000.00 | 103 750.00 | |
232 Total operating income excluding VAT | 103 750.00 | 64 000.00 | 103 750.00 | |
242 Other external expenses | 45 124.00 | 56 581.00 | 45 124.00 | |
244 Taxes, duties and similar payments | 3 010.00 | |||
264 Total operating expenses | 45 124.00 | 59 591.00 | 45 124.00 | |
270 Operating profit | 58 626.00 | 4 409.00 | 58 626.00 | |
290 Exceptional income | 52.00 | |||
300 Exceptional expenses | 519.00 | |||
306 Income tax's | 11 460.00 | 11 460.00 | ||
310 Profit or loss | 47 166.00 | 3 942.00 | 47 166.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 458.00 | 19 458.00 | ||
378 Amount of deductible VAT on goods and services | 10 137.00 | 10 137.00 | ||
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