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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : SUDECO EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| Name | SUDECO EVENTS |
| Siren | 834314346 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 26660 |
| Management number | 2017B05402 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 619.00 | 25 949.00 | 8 670.00 | 34 619.00 |
040 Financial Assets | 1 594.00 | 1 594.00 | 1 594.00 | |
044 Total Fixed Assets | 36 214.00 | 25 949.00 | 10 265.00 | 36 214.00 |
068 Receivables – Trade and related accounts | 1 521.00 | 1 521.00 | 1 521.00 | |
072 Receivables – Other | 10 604.00 | 10 604.00 | 10 604.00 | |
084 Cash | 147 025.00 | 147 025.00 | 147 025.00 | |
096 Total Current Assets + Prepaid Expenses | 159 150.00 | 159 150.00 | 159 150.00 | |
110 Total Assets | 195 365.00 | 25 949.00 | 169 416.00 | 195 365.00 |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 3 500.00 | |||
132 Other Reserves | 81 064.00 | |||
136 Profit for the Year | 36 207.00 | |||
142 Total Equity - Total I | 155 771.00 | |||
164 Advances and down payments received on current orders | 8 507.00 | |||
166 Suppliers and related accounts | 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 956.00 | |||
172 Other debts | 4 705.00 | |||
176 Total debts | 13 644.00 | |||
180 Liabilities Total | 169 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 439.00 | 10 439.00 | ||
218 Production of services sold - France | 62 413.00 | 62 413.00 | ||
226 Operating subsidies received | 31 500.00 | 31 500.00 | ||
230 Other income | 43.00 | 43.00 | ||
232 Total operating income excluding VAT | 104 396.00 | 104 396.00 | ||
234 Purchases of goods (including customs duties) | 10 108.00 | 10 108.00 | ||
242 Other external expenses | 36 289.00 | 36 289.00 | ||
244 Taxes, duties and similar payments | 3 612.00 | 3 612.00 | ||
250 Staff compensation | 6 450.00 | 6 450.00 | ||
252 Social security contributions | 1 184.00 | 1 184.00 | ||
254 Depreciation and amortization | 9 684.00 | 9 684.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 67 359.00 | 67 359.00 | ||
270 Operating profit | 37 036.00 | 37 036.00 | ||
280 Financial income | 75.00 | 75.00 | ||
300 Exceptional expenses | 62.00 | 62.00 | ||
306 Income tax's | 842.00 | 842.00 | ||
310 Profit or loss | 36 207.00 | 36 207.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 623.00 | 1 623.00 | ||
490 Total Fixed Assets (Gross Value) | 37 837.00 | 37 837.00 | ||
494 Total Fixed Assets (Decreases) | 1 623.00 | 1 623.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 571.00 | 14 571.00 | ||
378 Amount of deductible VAT on goods and services | 6 040.00 | 6 040.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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