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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Partially confidential | 2020-01-31 | Simplified |
| 2022-01-10 | Partially confidential | 2018-12-31 | Simplified |
| 2020-02-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | SUD |
| Siren | 812552776 |
| Closing | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2022/000144 |
| Management number | 2015B00600 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28500 VERNOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 695.00 | 7 947.00 | 7 748.00 | 15 695.00 |
044 Total Fixed Assets | 15 695.00 | 7 947.00 | 7 748.00 | 15 695.00 |
068 Receivables – Trade and related accounts | 4 359.00 | 4 359.00 | 4 359.00 | |
072 Receivables – Other | 7 181.00 | 7 181.00 | 7 181.00 | |
084 Cash | 31 334.00 | 31 334.00 | 31 334.00 | |
096 Total Current Assets + Prepaid Expenses | 42 874.00 | 42 874.00 | 42 874.00 | |
110 Total Assets | 58 569.00 | 7 947.00 | 50 622.00 | 58 569.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 251.00 | |||
136 Profit for the Year | 588.00 | |||
142 Total Equity - Total I | 5 939.00 | |||
156 Loans and similar debts | 7 420.00 | |||
166 Suppliers and related accounts | 9 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 946.00 | |||
172 Other debts | 27 454.00 | |||
176 Total debts | 44 684.00 | |||
180 Liabilities Total | 50 622.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 333.00 | |||
195 Of which payables due in more than one year | 3 136.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 695.00 | 15 695.00 | ||
494 Total Fixed Assets (Decreases) | 15 695.00 | 15 695.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 999.00 | 3 999.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 15 333.00 | 15 333.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 11 334.00 | 11 334.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 167.00 | 27 167.00 | ||
378 Amount of deductible VAT on goods and services | 15 076.00 | 15 076.00 | ||
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