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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : SUDMINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | SUDMINE |
| Siren | 790856850 |
| Closing | 2022-12-31 |
| Registry code | 4502 |
| Registration number | 3490 |
| Management number | 2013B00160 |
| Activity code | 0990Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45530 SEICHEBRIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 523.00 | 2 523.00 | 2 523.00 | |
040 Financial Assets | 457.00 | 457.00 | 457.00 | |
044 Total Fixed Assets | 2 981.00 | 2 523.00 | 457.00 | 2 981.00 |
072 Receivables – Other | 12 476.00 | 12 476.00 | 12 476.00 | |
084 Cash | 26 757.00 | 26 757.00 | 26 757.00 | |
092 Prepaid expenses | 134.00 | 134.00 | 134.00 | |
096 Total Current Assets + Prepaid Expenses | 39 367.00 | 39 367.00 | 39 367.00 | |
110 Total Assets | 42 348.00 | 2 523.00 | 39 824.00 | 42 348.00 |
120 Share or Individual Capital | 227 000.00 | |||
134 Retained Earnings | -160 800.00 | |||
136 Profit for the Year | -27 958.00 | |||
142 Total Equity - Total I | 38 240.00 | |||
166 Suppliers and related accounts | 1 584.00 | |||
176 Total debts | 1 584.00 | |||
180 Liabilities Total | 39 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 1 500.00 | 1 500.00 | ||
242 Other external expenses | 65 695.00 | 65 695.00 | ||
250 Staff compensation | 7 455.00 | 7 455.00 | ||
264 Total operating expenses | 73 150.00 | 73 150.00 | ||
270 Operating profit | -71 650.00 | -71 650.00 | ||
290 Exceptional income | 60 000.00 | 60 000.00 | ||
300 Exceptional expenses | 16 307.00 | 16 307.00 | ||
310 Profit or loss | -27 958.00 | -27 958.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 981.00 | 2 981.00 | ||
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