Grow your business safely with SUD DEVELOPPEMENT
All the information you need about SUD DEVELOPPEMENT to develop and secure your business in France
S
HOME >
CORPORATES
>
SUD DEVELOPPEMENT >
BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : SUD DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-04-30 | Simplified |
| 2021-12-06 | Public | 2021-04-30 | Simplified |
| 2021-01-28 | Public | 2020-04-30 | Simplified |
| 2019-12-04 | Public | 2019-04-30 | Simplified |
| 2018-10-05 | Public | 2018-04-30 | Simplified |
| 2017-07-19 | Public | 2017-04-30 | Simplified |
| Name | SUD DEVELOPPEMENT |
| Siren | 413181298 |
| Closing | 2022-04-30 |
| Registry code | 1305 |
| Registration number | 1302 |
| Management number | 2016B00143 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13280 RAPHELE LES ARLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 150 111.00 | 150 111.00 | 150 111.00 | |
040 Financial Assets | 176 200.00 | 176 200.00 | 176 200.00 | |
044 Total Fixed Assets | 326 311.00 | 326 311.00 | 326 311.00 | |
072 Receivables – Other | 763 352.00 | 763 352.00 | 763 352.00 | |
084 Cash | 585 090.00 | 585 090.00 | 585 090.00 | |
096 Total Current Assets + Prepaid Expenses | 1 348 442.00 | 1 348 442.00 | 1 348 442.00 | |
110 Total Assets | 1 674 753.00 | 1 674 753.00 | 1 674 753.00 | |
120 Share or Individual Capital | 3 827.00 | |||
126 Legal Reserve | 383.00 | |||
132 Other Reserves | 1 381 326.00 | |||
136 Profit for the Year | 10 983.00 | |||
142 Total Equity - Total I | 1 396 518.00 | |||
156 Loans and similar debts | 226 025.00 | |||
166 Suppliers and related accounts | 3 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 470.00 | |||
172 Other debts | 44 533.00 | |||
174 Prepaid income | 4 286.00 | |||
176 Total debts | 278 235.00 | |||
180 Liabilities Total | 1 674 753.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 100.00 | |||
195 Of which payables due in more than one year | 183 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 716.00 | 25 716.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 25 723.00 | 25 723.00 | ||
242 Other external expenses | 4 329.00 | 4 329.00 | ||
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 264.00 | 264.00 | ||
250 Staff compensation | 2 340.00 | 2 340.00 | ||
252 Social security contributions | 3 604.00 | 3 604.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 538.00 | 10 538.00 | ||
270 Operating profit | 15 184.00 | 15 184.00 | ||
294 Financial expenses | 2 263.00 | 2 263.00 | ||
306 Income tax's | 1 938.00 | 1 938.00 | ||
310 Profit or loss | 10 983.00 | 10 983.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 100.00 | 1 100.00 | ||
490 Total Fixed Assets (Gross Value) | 527 211.00 | 527 211.00 | ||
492 Total Fixed Assets (Increases) | 1 100.00 | 1 100.00 | ||
494 Total Fixed Assets (Decreases) | 202 000.00 | 202 000.00 | ||
all companies in France
Complete and comprehensive database.
