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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : SUD INFORMATIQUE EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | SUD INFORMATIQUE EURL |
| Siren | 539830703 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 8649 |
| Management number | 2012B00140 |
| Activity code | 6202B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 712.00 | 11 712.00 | 11 712.00 | |
014 Intangible Assets - Other | 2 932.00 | 2 932.00 | 2 932.00 | |
028 Tangible Assets | 3 289.00 | 3 289.00 | 3 289.00 | |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 18 732.00 | 6 220.00 | 12 512.00 | 18 732.00 |
060 Merchandise inventory | 1 301.00 | 1 301.00 | 1 301.00 | |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 377.00 | 377.00 | 377.00 | |
096 Total Current Assets + Prepaid Expenses | 1 707.00 | 1 707.00 | 1 707.00 | |
110 Total Assets | 20 439.00 | 6 220.00 | 14 219.00 | 20 439.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 2 324.00 | |||
142 Total Equity - Total I | 4 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 481.00 | |||
172 Other debts | 9 694.00 | |||
176 Total debts | 9 694.00 | |||
180 Liabilities Total | 14 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 623.00 | 16 623.00 | ||
232 Total operating income excluding VAT | 16 623.00 | 16 623.00 | ||
234 Purchases of goods (including customs duties) | 2 294.00 | 2 294.00 | ||
236 Inventory change (goods) | 36.00 | 36.00 | ||
242 Other external expenses | 9 770.00 | 9 770.00 | ||
243 (including business tax) | 510.00 | 510.00 | ||
244 Taxes, duties and similar payments | 648.00 | 648.00 | ||
252 Social security contributions | 1 544.00 | 1 544.00 | ||
264 Total operating expenses | 14 293.00 | 14 293.00 | ||
270 Operating profit | 2 330.00 | 2 330.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | 2 324.00 | 2 324.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 732.00 | 18 732.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 335.00 | 3 335.00 | ||
378 Amount of deductible VAT on goods and services | 1 077.00 | 1 077.00 | ||
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