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BALANCE SHEET (
2021-12-06)
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 | 2021-04-30 |
| Registry code | 1305 |
| Registration number | 6653 |
| Management number | 2016B00143 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| 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 | 377 100.00 | 377 100.00 | 377 100.00 | |
044 Total Fixed Assets | 527 211.00 | 527 211.00 | 527 211.00 | |
072 Receivables – Other | 3 563.00 | 3 563.00 | 3 563.00 | |
084 Cash | 1 649 887.00 | 1 649 887.00 | 1 649 887.00 | |
096 Total Current Assets + Prepaid Expenses | 1 653 450.00 | 1 653 450.00 | 1 653 450.00 | |
110 Total Assets | 2 180 662.00 | 2 180 662.00 | 2 180 662.00 | |
120 Share or Individual Capital | 3 827.00 | |||
126 Legal Reserve | 383.00 | |||
132 Other Reserves | 171 274.00 | |||
136 Profit for the Year | 1 210 052.00 | |||
142 Total Equity - Total I | 1 385 535.00 | |||
156 Loans and similar debts | 267 867.00 | |||
166 Suppliers and related accounts | 3 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -135 871.00 | |||
172 Other debts | 519 333.00 | |||
174 Prepaid income | 4 286.00 | |||
176 Total debts | 795 126.00 | |||
180 Liabilities Total | 2 180 662.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 175 100.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 716 925.00 | |||
| 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 | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 25 717.00 | 25 718.00 | 25 717.00 | |
242 Other external expenses | 25 962.00 | 2 838.00 | 25 962.00 | |
244 Taxes, duties and similar payments | 305.00 | 348.00 | 305.00 | |
250 Staff compensation | 2 340.00 | 2 264.00 | 2 340.00 | |
252 Social security contributions | 3 473.00 | 3 338.00 | 3 473.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 32 086.00 | 8 789.00 | 32 086.00 | |
270 Operating profit | -6 369.00 | 16 929.00 | -6 369.00 | |
280 Financial income | 106 344.00 | |||
290 Exceptional income | 1 716 925.00 | 1 716 925.00 | ||
294 Financial expenses | 1 946.00 | 1 946.00 | ||
300 Exceptional expenses | 200.00 | 200.00 | ||
306 Income tax's | 498 358.00 | 25 092.00 | 498 358.00 | |
310 Profit or loss | 1 210 052.00 | 98 180.00 | 1 210 052.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 377 100.00 | 377 100.00 | ||
484 DECREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 150 311.00 | 150 311.00 | ||
492 Total Fixed Assets (Increases) | 377 100.00 | 377 100.00 | ||
494 Total Fixed Assets (Decreases) | 200.00 | 200.00 | ||
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