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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : SUD IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-05-07 | Public | 2019-12-31 | Simplified |
| Name | SUD IMMO |
| Siren | 793291105 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 19457 |
| Management number | 2013B01658 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 Étampes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 133.00 | 133.00 | 133.00 | |
044 Total Fixed Assets | 133.00 | 133.00 | 133.00 | |
068 Receivables – Trade and related accounts | 187 748.00 | 187 748.00 | 187 748.00 | |
072 Receivables – Other | 98 514.00 | 98 514.00 | 98 514.00 | |
084 Cash | 64 528.00 | 64 528.00 | 64 528.00 | |
096 Total Current Assets + Prepaid Expenses | 350 790.00 | 350 790.00 | 350 790.00 | |
110 Total Assets | 350 923.00 | 350 923.00 | 350 923.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 77 515.00 | |||
136 Profit for the Year | 35 139.00 | |||
142 Total Equity - Total I | 113 654.00 | |||
156 Loans and similar debts | 54 235.00 | |||
164 Advances and down payments received on current orders | 27 334.00 | |||
166 Suppliers and related accounts | 24 265.00 | |||
172 Other debts | 131 435.00 | |||
176 Total debts | 237 269.00 | |||
180 Liabilities Total | 350 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 750.00 | 103 750.00 | 93 750.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 200.00 | 200.00 | ||
232 Total operating income excluding VAT | 96 950.00 | 103 750.00 | 96 950.00 | |
242 Other external expenses | 46 911.00 | 45 124.00 | 46 911.00 | |
252 Social security contributions | 9 145.00 | 9 145.00 | ||
254 Depreciation and amortization | 84.00 | 84.00 | ||
264 Total operating expenses | 56 140.00 | 45 124.00 | 56 140.00 | |
270 Operating profit | 40 810.00 | 58 626.00 | 40 810.00 | |
306 Income tax's | 5 671.00 | 11 460.00 | 5 671.00 | |
310 Profit or loss | 35 139.00 | 47 166.00 | 35 139.00 | |
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