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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : SUD ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Public | 2018-03-31 | Complete |
| 2018-05-22 | Public | 2017-03-31 | Complete |
| Name | SUD ISOLATION |
| Siren | 437976079 |
| Closing | 2018-03-31 |
| Registry code | 3801 |
| Registration number | B2018/018582 |
| Management number | 2004B01995 |
| Activity code | 4329A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38610 GIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 4 000.00 | 4 000.00 | 4 000.00 | |
BX Customers and related accounts | 601.00 | 601.00 | 601.00 | |
BZ Other receivables | 2 981.00 | 2 981.00 | 2 981.00 | |
CF Cash and cash equivalents | 1 774.00 | 1 774.00 | 1 774.00 | |
CJ TOTAL (II) | 5 357.00 | 5 357.00 | 5 357.00 | |
CO Grand total (0 to V) | 9 357.00 | 4 000.00 | 5 357.00 | 9 357.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DE Statutory or contractual reserves | 15 460.00 | 15 460.00 | 15 460.00 | |
DH Retained earnings | -18 644.00 | -17 255.00 | -18 644.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 943.00 | -1 389.00 | -1 943.00 | |
DL TOTAL (I) | 3 673.00 | 5 616.00 | 3 673.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6.00 | 6.00 | 6.00 | |
DX Trade payables and related accounts | 720.00 | 720.00 | ||
DY Tax and social security liabilities | 957.00 | 274.00 | 957.00 | |
EC TOTAL (IV) | 1 683.00 | 280.00 | 1 683.00 | |
EE Grand total (I to V) | 5 357.00 | 5 897.00 | 5 357.00 | |
EG Accrued income and payables due within one year | 1 683.00 | 280.00 | 1 683.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 260.00 | |||
FX Taxes, duties, and similar payments | 683.00 | |||
GF Total Operating Expenses (II) | 1 943.00 | |||
GG - OPERATING RESULT (I - II) | -1 943.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 943.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 35.00 | |||
HH Total exceptional expenses (VIII) | 35.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -35.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 943.00 | 1 389.00 | 1 943.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 943.00 | -1 389.00 | -1 943.00 | |
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