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S HOME > CORPORATES > SASU SOUIDIJ > BALANCE SHEET ( 2021-05-07)

THE LIST OF BALANCE SHEET : SASU SOUIDIJ

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-05-07 Public 2019-12-31 Simplified
2020-03-04 Public 2018-12-31 Simplified
NameSASU SOUIDIJ
Siren835117250
Closing2019-12-31
Registry code 9301
Registration number 14883
Management number2018B01098
Activity code 4932Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-05-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93290 Tremblay-en-France
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 1 149.00 1 149.00 1 149.00
084 Cash 798.00 798.00 798.00
096 Total Current Assets + Prepaid Expenses 1 947.00 1 947.00 1 947.00
110 Total Assets 1 947.00 1 947.00 1 947.00
120 Share or Individual Capital -12 400.00
136 Profit for the Year 14 347.00
142 Total Equity - Total I 1 947.00
180 Liabilities Total 1 947.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 54 802.00 54 802.00
232 Total operating income excluding VAT 54 802.00 54 802.00
238 Purchases of raw materials and other supplies (including royalties 6 028.00 6 028.00
242 Other external expenses 33 669.00 33 669.00
244 Taxes, duties and similar payments 758.00 758.00
264 Total operating expenses 40 455.00 40 455.00
270 Operating profit 14 347.00 14 347.00
290 Exceptional income 1.00 1.00
310 Profit or loss 14 347.00 14 347.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 5 480.00 5 480.00
378 Amount of deductible VAT on goods and services 6 529.00 6 529.00

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