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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : South Invest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| Name | South Invest |
| Siren | 821629334 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 48322 |
| Management number | 2016B06414 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 37 169.00 | 12 000.00 | 25 169.00 | 37 169.00 |
072 Receivables – Other | 33 132.00 | 33 132.00 | 33 132.00 | |
084 Cash | 2 248.00 | 2 248.00 | 2 248.00 | |
096 Total Current Assets + Prepaid Expenses | 72 549.00 | 12 000.00 | 60 549.00 | 72 549.00 |
110 Total Assets | 72 549.00 | 12 000.00 | 60 549.00 | 72 549.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -48 822.00 | |||
136 Profit for the Year | 223.00 | |||
142 Total Equity - Total I | -41 099.00 | |||
156 Loans and similar debts | 18 930.00 | |||
166 Suppliers and related accounts | 49 406.00 | |||
172 Other debts | 33 312.00 | |||
176 Total debts | 101 648.00 | |||
180 Liabilities Total | 60 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 134.00 | 115 666.00 | 51 134.00 | |
230 Other income | 84 000.00 | 84 000.00 | ||
232 Total operating income excluding VAT | 135 134.00 | 115 666.00 | 135 134.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 581.00 | |||
242 Other external expenses | 50 753.00 | 65 749.00 | 50 753.00 | |
244 Taxes, duties and similar payments | 150.00 | 150.00 | 150.00 | |
256 Provisions | 96 000.00 | |||
262 Other expenses | 8.00 | |||
264 Total operating expenses | 50 903.00 | 164 488.00 | 50 903.00 | |
270 Operating profit | 84 231.00 | -48 822.00 | 84 231.00 | |
300 Exceptional expenses | 84 008.00 | 84 008.00 | ||
310 Profit or loss | 223.00 | -48 822.00 | 223.00 | |
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