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BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : SUD INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-02 | Public | 2019-03-31 | Simplified |
| 2019-12-19 | Public | 2018-03-31 | Simplified |
| 2019-10-30 | Public | 2017-03-31 | Simplified |
| Name | SUD INVEST |
| Siren | 817617202 |
| Closing | 2019-03-31 |
| Registry code | 3102 |
| Registration number | B2020/008265 |
| Management number | 2016B00062 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31430 MONTOUSSIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 601.00 | 8 500.00 | 101.00 | 8 601.00 |
044 Total Fixed Assets | 8 601.00 | 8 500.00 | 101.00 | 8 601.00 |
084 Cash | 541.00 | 541.00 | 541.00 | |
096 Total Current Assets + Prepaid Expenses | 541.00 | 541.00 | 541.00 | |
110 Total Assets | 9 141.00 | 8 500.00 | 641.00 | 9 141.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -16 860.00 | |||
136 Profit for the Year | -1 228.00 | |||
142 Total Equity - Total I | -10 088.00 | |||
166 Suppliers and related accounts | 1 814.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 626.00 | |||
172 Other debts | 8 915.00 | |||
176 Total debts | 10 729.00 | |||
180 Liabilities Total | 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 240.00 | 4 330.00 | 2 240.00 | |
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 474.00 | 483.00 | 474.00 | |
264 Total operating expenses | 2 714.00 | 4 812.00 | 2 714.00 | |
270 Operating profit | -2 714.00 | -4 812.00 | -2 714.00 | |
280 Financial income | 2.00 | 1.00 | 2.00 | |
290 Exceptional income | 1 529.00 | 1 529.00 | ||
294 Financial expenses | 4 003.00 | |||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -1 228.00 | -8 814.00 | -1 228.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 601.00 | 8 601.00 | ||
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