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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : SUD CONCEPT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | SUD CONCEPT SERVICES |
| Siren | 422064048 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 6163 |
| Management number | 1999B40085 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84810 Aubignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 413.00 | 14 389.00 | 1 024.00 | 15 413.00 |
044 Total Fixed Assets | 15 413.00 | 14 389.00 | 1 024.00 | 15 413.00 |
068 Receivables – Trade and related accounts | 1 860.00 | 1 860.00 | 1 860.00 | |
072 Receivables – Other | 1 753.00 | 1 753.00 | 1 753.00 | |
084 Cash | 11 140.00 | 11 140.00 | 11 140.00 | |
092 Prepaid expenses | 430.00 | 430.00 | 430.00 | |
096 Total Current Assets + Prepaid Expenses | 15 184.00 | 15 184.00 | 15 184.00 | |
110 Total Assets | 30 597.00 | 14 389.00 | 16 207.00 | 30 597.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 27 801.00 | |||
134 Retained Earnings | -21 081.00 | |||
136 Profit for the Year | -2 328.00 | |||
142 Total Equity - Total I | 12 777.00 | |||
166 Suppliers and related accounts | 889.00 | |||
172 Other debts | 2 542.00 | |||
176 Total debts | 3 431.00 | |||
180 Liabilities Total | 16 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 250.00 | 28 337.00 | 23 250.00 | |
232 Total operating income excluding VAT | 23 250.00 | 28 337.00 | 23 250.00 | |
242 Other external expenses | 21 282.00 | 30 716.00 | 21 282.00 | |
243 (including business tax) | 427.00 | 427.00 | ||
244 Taxes, duties and similar payments | 529.00 | 428.00 | 529.00 | |
252 Social security contributions | 1 761.00 | 1 678.00 | 1 761.00 | |
254 Depreciation and amortization | 2 006.00 | 2 651.00 | 2 006.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 25 578.00 | 35 473.00 | 25 578.00 | |
270 Operating profit | -2 328.00 | -7 136.00 | -2 328.00 | |
310 Profit or loss | -2 328.00 | -7 136.00 | -2 328.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 413.00 | 15 413.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 007.00 | 1 007.00 | ||
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