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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : SUD MEDIA ANNONCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| Name | SUD MEDIA ANNONCES |
| Siren | 489193896 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/012295 |
| Management number | 2006B00510 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 50 260.00 | 50 260.00 | 50 260.00 | |
028 Tangible Assets | 13 419.00 | 13 419.00 | 13 419.00 | |
044 Total Fixed Assets | 63 679.00 | 63 679.00 | 63 679.00 | |
068 Receivables – Trade and related accounts | 2 072.00 | 2 072.00 | 2 072.00 | |
072 Receivables – Other | 1 447.00 | 1 447.00 | 1 447.00 | |
084 Cash | 320.00 | 320.00 | 320.00 | |
096 Total Current Assets + Prepaid Expenses | 3 839.00 | 3 839.00 | 3 839.00 | |
110 Total Assets | 67 518.00 | 63 679.00 | 3 839.00 | 67 518.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -43 654.00 | |||
136 Profit for the Year | 659.00 | |||
142 Total Equity - Total I | -35 495.00 | |||
166 Suppliers and related accounts | 30 872.00 | |||
172 Other debts | 8 462.00 | |||
176 Total debts | 39 334.00 | |||
180 Liabilities Total | 3 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 253.00 | 16 253.00 | ||
230 Other income | 36.00 | 36.00 | ||
232 Total operating income excluding VAT | 16 289.00 | 16 289.00 | ||
242 Other external expenses | 15 193.00 | 15 193.00 | ||
244 Taxes, duties and similar payments | 410.00 | 410.00 | ||
264 Total operating expenses | 15 603.00 | 15 603.00 | ||
270 Operating profit | 686.00 | 686.00 | ||
300 Exceptional expenses | 27.00 | 27.00 | ||
310 Profit or loss | 659.00 | 659.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 679.00 | 63 679.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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