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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : SUD CONNEXION LANGUEDOC ROUSSILLON CEVENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | SUD CONNEXION LANGUEDOC ROUSSILLON CEVENNES |
| Siren | 432662351 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/010319 |
| Management number | 2000B00664 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 418.00 | 1 878.00 | 540.00 | 2 418.00 |
028 Tangible Assets | 13 382.00 | 11 892.00 | 1 490.00 | 13 382.00 |
040 Financial Assets | 1 188.00 | 1 188.00 | 1 188.00 | |
044 Total Fixed Assets | 16 988.00 | 13 770.00 | 3 218.00 | 16 988.00 |
064 Advances and down payments on orders | 54.00 | 54.00 | 54.00 | |
068 Receivables – Trade and related accounts | 17 935.00 | 17 935.00 | 17 935.00 | |
072 Receivables – Other | 2 908.00 | 2 908.00 | 2 908.00 | |
084 Cash | 57 909.00 | 57 909.00 | 57 909.00 | |
092 Prepaid expenses | -5.00 | -5.00 | -5.00 | |
096 Total Current Assets + Prepaid Expenses | 78 801.00 | 78 802.00 | 78 801.00 | |
110 Total Assets | 95 789.00 | 13 770.00 | 82 020.00 | 95 789.00 |
120 Share or Individual Capital | 7 680.00 | |||
126 Legal Reserve | 736.00 | |||
132 Other Reserves | 6 009.00 | |||
136 Profit for the Year | -2 299.00 | |||
142 Total Equity - Total I | 12 126.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 974.00 | |||
172 Other debts | 68 920.00 | |||
176 Total debts | 69 894.00 | |||
180 Liabilities Total | 82 020.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 624.00 | 99 212.00 | 96 624.00 | |
232 Total operating income excluding VAT | 96 624.00 | 99 212.00 | 96 624.00 | |
242 Other external expenses | 63 599.00 | 67 747.00 | 63 599.00 | |
243 (including business tax) | 1 071.00 | 1 071.00 | ||
244 Taxes, duties and similar payments | 1 071.00 | 1 050.00 | 1 071.00 | |
250 Staff compensation | 21 786.00 | 22 874.00 | 21 786.00 | |
252 Social security contributions | 9 100.00 | 8 623.00 | 9 100.00 | |
254 Depreciation and amortization | 2 181.00 | 2 030.00 | 2 181.00 | |
262 Other expenses | 62.00 | 107.00 | 62.00 | |
264 Total operating expenses | 97 798.00 | 102 431.00 | 97 798.00 | |
270 Operating profit | -1 174.00 | -3 219.00 | -1 174.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 19.00 | 187.00 | 19.00 | |
294 Financial expenses | 177.00 | 142.00 | 177.00 | |
300 Exceptional expenses | 969.00 | 490.00 | 969.00 | |
310 Profit or loss | -2 299.00 | -3 662.00 | -2 299.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 608.00 | 608.00 | ||
490 Total Fixed Assets (Gross Value) | 16 380.00 | 16 380.00 | ||
492 Total Fixed Assets (Increases) | 608.00 | 608.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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