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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : SUD ANGELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2022-03-07 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | SUD ANGELS |
| Siren | 488630559 |
| Closing | 2022-12-31 |
| Registry code | 3405 |
| Registration number | 7055 |
| Management number | 2006B00345 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 29 900.00 | 29 900.00 | 29 900.00 | |
044 Total Fixed Assets | 29 900.00 | 29 900.00 | 29 900.00 | |
072 Receivables – Other | 1 567.00 | 1 567.00 | 1 567.00 | |
084 Cash | 169 735.00 | 169 735.00 | 169 735.00 | |
096 Total Current Assets + Prepaid Expenses | 171 302.00 | 171 302.00 | 171 302.00 | |
110 Total Assets | 201 202.00 | 29 900.00 | 171 302.00 | 201 202.00 |
120 Share or Individual Capital | 225 600.00 | |||
132 Other Reserves | 261 421.00 | |||
134 Retained Earnings | -356 502.00 | |||
136 Profit for the Year | 40 759.00 | |||
142 Total Equity - Total I | 171 278.00 | |||
166 Suppliers and related accounts | 24.00 | |||
176 Total debts | 24.00 | |||
180 Liabilities Total | 171 302.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 97 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 3 563.00 | 1 980.00 | 3 563.00 | |
264 Total operating expenses | 3 564.00 | 1 981.00 | 3 564.00 | |
270 Operating profit | -3 563.00 | -1 980.00 | -3 563.00 | |
280 Financial income | 49 998.00 | 49 998.00 | ||
290 Exceptional income | 97 312.00 | 97 312.00 | ||
294 Financial expenses | 2 990.00 | 36 959.00 | 2 990.00 | |
300 Exceptional expenses | 99 998.00 | 99 998.00 | ||
310 Profit or loss | 40 759.00 | -38 939.00 | 40 759.00 | |
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