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BALANCE SHEET (
2022-07-18)
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 | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 13622 |
| Management number | 2006B00345 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| 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 | 269 380.00 | 76 908.00 | 192 472.00 | 269 380.00 |
044 Total Fixed Assets | 270 380.00 | 77 908.00 | 192 472.00 | 270 380.00 |
072 Receivables – Other | 363.00 | 363.00 | 363.00 | |
084 Cash | 77 620.00 | 77 620.00 | 77 620.00 | |
096 Total Current Assets + Prepaid Expenses | 77 983.00 | 77 983.00 | 77 983.00 | |
110 Total Assets | 348 363.00 | 77 908.00 | 270 455.00 | 348 363.00 |
120 Share or Individual Capital | 395 700.00 | |||
132 Other Reserves | 230 803.00 | |||
134 Retained Earnings | -317 563.00 | |||
136 Profit for the Year | -38 939.00 | |||
142 Total Equity - Total I | 270 001.00 | |||
166 Suppliers and related accounts | 455.00 | |||
176 Total debts | 455.00 | |||
180 Liabilities Total | 270 455.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 1 980.00 | 1 974.00 | 1 980.00 | |
264 Total operating expenses | 1 981.00 | 1 974.00 | 1 981.00 | |
270 Operating profit | -1 980.00 | -1 974.00 | -1 980.00 | |
280 Financial income | 30 250.00 | |||
290 Exceptional income | 20 000.00 | |||
294 Financial expenses | 36 959.00 | 14 950.00 | 36 959.00 | |
300 Exceptional expenses | 50 000.00 | |||
310 Profit or loss | -38 939.00 | -16 673.00 | -38 939.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 23 534.00 | 23 534.00 | ||
490 Total Fixed Assets (Gross Value) | 246 846.00 | 246 846.00 | ||
492 Total Fixed Assets (Increases) | 23 534.00 | 23 534.00 | ||
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