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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : SUD ANGELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2022-03-07 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | SUD ANGELS |
| Siren | 488630559 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 4451 |
| Management number | 2006B00345 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 179 898.00 | 54 999.00 | 124 899.00 | 179 898.00 |
044 Total Fixed Assets | 180 898.00 | 55 999.00 | 124 899.00 | 180 898.00 |
072 Receivables – Other | 811.00 | 811.00 | 811.00 | |
084 Cash | 199 903.00 | 199 903.00 | 199 903.00 | |
096 Total Current Assets + Prepaid Expenses | 200 714.00 | 200 714.00 | 200 714.00 | |
110 Total Assets | 381 612.00 | 55 999.00 | 325 613.00 | 381 612.00 |
120 Share or Individual Capital | 395 700.00 | |||
132 Other Reserves | 230 803.00 | |||
134 Retained Earnings | -287 524.00 | |||
136 Profit for the Year | -13 366.00 | |||
142 Total Equity - Total I | 325 613.00 | |||
164 Advances and down payments received on current orders | 1.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 325 613.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 350.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 776.00 | 2 296.00 | 3 776.00 | |
244 Taxes, duties and similar payments | 220.00 | |||
264 Total operating expenses | 3 776.00 | 2 516.00 | 3 776.00 | |
270 Operating profit | -3 776.00 | -2 516.00 | -3 776.00 | |
280 Financial income | 64 660.00 | 15 728.00 | 64 660.00 | |
290 Exceptional income | 13 650.00 | 149 877.00 | 13 650.00 | |
294 Financial expenses | 17 500.00 | 17 500.00 | ||
300 Exceptional expenses | 70 400.00 | 89 483.00 | 70 400.00 | |
310 Profit or loss | -13 366.00 | 73 606.00 | -13 366.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 350.00 | 3 350.00 | ||
490 Total Fixed Assets (Gross Value) | 337 326.00 | 337 326.00 | ||
492 Total Fixed Assets (Increases) | 3 350.00 | 3 350.00 | ||
494 Total Fixed Assets (Decreases) | 159 778.00 | 159 778.00 | ||
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