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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : SUD ESPRIT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| Name | SUD ESPRIT CONSEIL |
| Siren | 497766394 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 10626 |
| Management number | 2007B01568 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33680 LE PORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 967.00 | 967.00 | 967.00 | |
044 Total Fixed Assets | 967.00 | 967.00 | 967.00 | |
068 Receivables – Trade and related accounts | 5 472.00 | 5 472.00 | 5 472.00 | |
084 Cash | 12 275.00 | 12 275.00 | 12 275.00 | |
096 Total Current Assets + Prepaid Expenses | 17 747.00 | 17 747.00 | 17 747.00 | |
110 Total Assets | 18 714.00 | 967.00 | 17 747.00 | 18 714.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 524.00 | |||
134 Retained Earnings | -4 264.00 | |||
136 Profit for the Year | 885.00 | |||
142 Total Equity - Total I | 4 745.00 | |||
156 Loans and similar debts | 12 602.00 | |||
166 Suppliers and related accounts | 400.00 | |||
176 Total debts | 13 002.00 | |||
180 Liabilities Total | 17 747.00 | |||
195 Of which payables due in more than one year | 7 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 827.00 | 15 827.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 15 837.00 | 15 837.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 448.00 | 448.00 | ||
242 Other external expenses | 6 736.00 | 6 736.00 | ||
243 (including business tax) | 312.00 | 312.00 | ||
244 Taxes, duties and similar payments | 312.00 | 312.00 | ||
250 Staff compensation | 6 934.00 | 6 934.00 | ||
262 Other expenses | 172.00 | 172.00 | ||
264 Total operating expenses | 14 601.00 | 14 601.00 | ||
270 Operating profit | 1 236.00 | 1 236.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 354.00 | 354.00 | ||
310 Profit or loss | 885.00 | 885.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 967.00 | 967.00 | ||
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