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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : SUDINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2020-01-24 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | SUDINVEST |
| Siren | 495006892 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2021/001480 |
| Management number | 2007B00207 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 079.00 | 5 079.00 | 5 079.00 | |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 6 579.00 | 5 079.00 | 1 500.00 | 6 579.00 |
072 Receivables – Other | 2 236.00 | 2 236.00 | 2 236.00 | |
092 Prepaid expenses | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 2 306.00 | 2 306.00 | 2 306.00 | |
110 Total Assets | 8 885.00 | 5 079.00 | 3 806.00 | 8 885.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 40 000.00 | |||
134 Retained Earnings | 5 667.00 | |||
136 Profit for the Year | -1 103 547.00 | |||
142 Total Equity - Total I | -1 050 180.00 | |||
156 Loans and similar debts | 108 790.00 | |||
166 Suppliers and related accounts | 5 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 519.00 | |||
172 Other debts | 939 670.00 | |||
176 Total debts | 1 053 986.00 | |||
180 Liabilities Total | 3 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -1 075 600.00 | 31 600.00 | -1 075 600.00 | |
230 Other income | 1.00 | 8 973.00 | 1.00 | |
232 Total operating income excluding VAT | -1 075 599.00 | 40 573.00 | -1 075 599.00 | |
242 Other external expenses | 6 551.00 | 12 389.00 | 6 551.00 | |
244 Taxes, duties and similar payments | 1 112.00 | |||
254 Depreciation and amortization | 487.00 | |||
262 Other expenses | 20 180.00 | 18 390.00 | 20 180.00 | |
264 Total operating expenses | 26 731.00 | 32 378.00 | 26 731.00 | |
270 Operating profit | -1 102 330.00 | 8 196.00 | -1 102 330.00 | |
290 Exceptional income | 12 956.00 | |||
294 Financial expenses | 912.00 | 1 099.00 | 912.00 | |
300 Exceptional expenses | 305.00 | 19 089.00 | 305.00 | |
306 Income tax's | 941.00 | |||
310 Profit or loss | -1 103 547.00 | 24.00 | -1 103 547.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 579.00 | 6 579.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 200.00 | 1 200.00 | ||
378 Amount of deductible VAT on goods and services | 2 069.00 | 2 069.00 | ||
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