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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : SUD AMENAGEMENT ET REALISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-12-31 | Simplified |
| 2022-04-13 | Public | 2021-12-31 | Simplified |
| 2021-04-22 | Public | 2020-12-31 | Simplified |
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| 2018-04-25 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | SUD AMENAGEMENT ET REALISATION |
| Siren | 750978546 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/002586 |
| Management number | 2012B00768 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83330 LE BEAUSSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 798.00 | 798.00 | 798.00 | |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 878.00 | 798.00 | 80.00 | 878.00 |
072 Receivables – Other | 9 201.00 | 9 201.00 | 9 201.00 | |
084 Cash | 8 575.00 | 8 575.00 | 8 575.00 | |
096 Total Current Assets + Prepaid Expenses | 17 776.00 | 17 776.00 | 17 776.00 | |
110 Total Assets | 18 654.00 | 798.00 | 17 856.00 | 18 654.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 683.00 | |||
136 Profit for the Year | -5 616.00 | |||
142 Total Equity - Total I | 8 167.00 | |||
166 Suppliers and related accounts | 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 021.00 | |||
172 Other debts | 9 021.00 | |||
176 Total debts | 9 689.00 | |||
180 Liabilities Total | 17 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 322.00 | 3 484.00 | 10 322.00 | |
218 Production of services sold - France | 10 730.00 | 14 636.00 | 10 730.00 | |
230 Other income | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 21 102.00 | 18 120.00 | 21 102.00 | |
242 Other external expenses | 25 869.00 | 16 854.00 | 25 869.00 | |
243 (including business tax) | -499.00 | -499.00 | ||
244 Taxes, duties and similar payments | 499.00 | 516.00 | 499.00 | |
250 Staff compensation | 1 000.00 | |||
252 Social security contributions | 438.00 | |||
254 Depreciation and amortization | 304.00 | 399.00 | 304.00 | |
264 Total operating expenses | 26 674.00 | 19 211.00 | 26 674.00 | |
270 Operating profit | -5 572.00 | -1 092.00 | -5 572.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -5 616.00 | -1 091.00 | -5 616.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 878.00 | 878.00 | ||
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