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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : SUD EST DMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | SUD EST DMA |
| Siren | 828769562 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 3440 |
| Management number | 2017B00305 |
| Activity code | 3320B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64420 Soumoulou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 013.00 | 16.00 | 1 996.00 | 2 013.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 2 033.00 | 16.00 | 2 016.00 | 2 033.00 |
068 Receivables – Trade and related accounts | 28 249.00 | 28 249.00 | 28 249.00 | |
072 Receivables – Other | 490.00 | 490.00 | 490.00 | |
084 Cash | 16 897.00 | 16 897.00 | 16 897.00 | |
096 Total Current Assets + Prepaid Expenses | 45 636.00 | 45 636.00 | 45 636.00 | |
110 Total Assets | 47 669.00 | 16.00 | 47 653.00 | 47 669.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 19 672.00 | |||
142 Total Equity - Total I | 24 672.00 | |||
166 Suppliers and related accounts | 14 001.00 | |||
172 Other debts | 8 979.00 | |||
176 Total debts | 22 980.00 | |||
180 Liabilities Total | 47 653.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 492.00 | 56 492.00 | ||
232 Total operating income excluding VAT | 56 493.00 | 56 493.00 | ||
242 Other external expenses | 29 511.00 | 29 511.00 | ||
254 Depreciation and amortization | 16.00 | 16.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 529.00 | 29 529.00 | ||
270 Operating profit | 26 964.00 | 26 964.00 | ||
300 Exceptional expenses | 3 821.00 | 3 821.00 | ||
306 Income tax's | 3 471.00 | 3 471.00 | ||
310 Profit or loss | 19 672.00 | 19 672.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 013.00 | 2 013.00 | ||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
492 Total Fixed Assets (Increases) | 2 033.00 | 2 033.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 299.00 | 11 299.00 | ||
378 Amount of deductible VAT on goods and services | 2 237.00 | 2 237.00 | ||
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