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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : SUKANUSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | SUKANUSA |
| Siren | 537595266 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 1997 |
| Management number | 2011B01081 |
| Activity code | 8551Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 3 417.00 | 3 417.00 | 3 417.00 | |
044 Total Fixed Assets | 4 617.00 | 4 617.00 | 4 617.00 | |
072 Receivables – Other | 2 955.00 | 2 955.00 | 2 955.00 | |
084 Cash | 13 750.00 | 13 750.00 | 13 750.00 | |
092 Prepaid expenses | 647.00 | 647.00 | 647.00 | |
096 Total Current Assets + Prepaid Expenses | 17 354.00 | 17 354.00 | 17 354.00 | |
110 Total Assets | 21 971.00 | 4 617.00 | 17 354.00 | 21 971.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -23 719.00 | |||
136 Profit for the Year | 10 961.00 | |||
142 Total Equity - Total I | -11 757.00 | |||
166 Suppliers and related accounts | 1 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 993.00 | |||
172 Other debts | 27 649.00 | |||
176 Total debts | 29 111.00 | |||
180 Liabilities Total | 17 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 604.00 | 57 604.00 | ||
230 Other income | 967.00 | 967.00 | ||
232 Total operating income excluding VAT | 58 572.00 | 58 572.00 | ||
242 Other external expenses | 47 210.00 | 47 210.00 | ||
243 (including business tax) | 223.00 | 223.00 | ||
244 Taxes, duties and similar payments | 223.00 | 223.00 | ||
254 Depreciation and amortization | 177.00 | 177.00 | ||
264 Total operating expenses | 47 610.00 | 47 610.00 | ||
270 Operating profit | 10 961.00 | 10 961.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | 10 961.00 | 10 961.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 617.00 | 4 617.00 | ||
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