Grow your business safely with SUNRISE ATELIER SAS
All the information you need about SUNRISE ATELIER SAS to develop and secure your business in France
S
HOME >
CORPORATES
>
SUNRISE ATELIER SAS >
BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : SUNRISE ATELIER SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Public | 2019-12-31 | Simplified |
| 2020-09-30 | Public | 2018-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Complete |
| 2018-07-02 | Public | 2016-12-31 | Simplified |
| 2017-06-14 | Public | 2015-12-31 | Simplified |
| Name | SUNRISE ATELIER SAS |
| Siren | 799754239 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 37851 |
| Management number | 2014B01129 |
| Activity code | 6201Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 453.00 | 3 123.00 | 3 330.00 | 6 453.00 |
040 Financial Assets | 4 570.00 | 4 570.00 | 4 570.00 | |
044 Total Fixed Assets | 11 023.00 | 3 123.00 | 7 900.00 | 11 023.00 |
072 Receivables – Other | 36 308.00 | 36 308.00 | 36 308.00 | |
084 Cash | 31 061.00 | 31 061.00 | 31 061.00 | |
092 Prepaid expenses | 17 280.00 | 17 280.00 | 17 280.00 | |
096 Total Current Assets + Prepaid Expenses | 84 649.00 | 84 649.00 | 84 649.00 | |
110 Total Assets | 95 672.00 | 3 123.00 | 92 549.00 | 95 672.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 10 815.00 | |||
136 Profit for the Year | -5 014.00 | |||
142 Total Equity - Total I | 22 301.00 | |||
166 Suppliers and related accounts | 7 800.00 | |||
172 Other debts | 62 448.00 | |||
176 Total debts | 70 248.00 | |||
180 Liabilities Total | 92 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 633 228.00 | 186 000.00 | 633 228.00 | |
230 Other income | 10.00 | 539.00 | 10.00 | |
232 Total operating income excluding VAT | 633 238.00 | 186 539.00 | 633 238.00 | |
242 Other external expenses | 112 440.00 | 20 467.00 | 112 440.00 | |
244 Taxes, duties and similar payments | 5 206.00 | 1 541.00 | 5 206.00 | |
250 Staff compensation | 391 057.00 | 123 532.00 | 391 057.00 | |
252 Social security contributions | 122 370.00 | 22 493.00 | 122 370.00 | |
254 Depreciation and amortization | 2 603.00 | 520.00 | 2 603.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 633 682.00 | 168 554.00 | 633 682.00 | |
270 Operating profit | -444.00 | 17 984.00 | -444.00 | |
280 Financial income | 126.00 | |||
294 Financial expenses | 4 183.00 | 63.00 | 4 183.00 | |
300 Exceptional expenses | 386.00 | 386.00 | ||
306 Income tax's | 5 732.00 | |||
310 Profit or loss | -5 014.00 | 12 315.00 | -5 014.00 | |
all companies in France
Complete and comprehensive database.
