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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : SUN NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2019-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2018-09-12 | Public | 2016-12-31 | Simplified |
| 2017-06-16 | Public | 2015-12-31 | Simplified |
| Name | SUN NET |
| Siren | 793625641 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 5259 |
| Management number | 2013B02101 |
| Activity code | 8121Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95880 ENGHIEN LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 244.00 | 1 244.00 | 1 244.00 | |
028 Tangible Assets | 602.00 | 602.00 | 602.00 | |
040 Financial Assets | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 2 056.00 | 2 056.00 | 2 056.00 | |
068 Receivables – Trade and related accounts | 35 551.00 | 35 551.00 | 35 551.00 | |
072 Receivables – Other | 39.00 | 39.00 | 39.00 | |
084 Cash | 4 176.00 | 4 176.00 | 4 176.00 | |
096 Total Current Assets + Prepaid Expenses | 39 766.00 | 39 766.00 | 39 766.00 | |
110 Total Assets | 41 822.00 | 41 822.00 | 41 822.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 11 913.00 | |||
136 Profit for the Year | 1 784.00 | |||
142 Total Equity - Total I | 14 697.00 | |||
166 Suppliers and related accounts | 11 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 218.00 | |||
172 Other debts | 15 804.00 | |||
176 Total debts | 27 125.00 | |||
180 Liabilities Total | 41 822.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 749.00 | 109 749.00 | ||
232 Total operating income excluding VAT | 109 749.00 | 109 749.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 520.00 | 520.00 | ||
242 Other external expenses | 78 538.00 | 78 538.00 | ||
243 (including business tax) | -12 381.00 | -12 381.00 | ||
244 Taxes, duties and similar payments | 1 288.00 | 1 288.00 | ||
250 Staff compensation | 24 054.00 | 24 054.00 | ||
252 Social security contributions | 3 125.00 | 3 125.00 | ||
264 Total operating expenses | 107 524.00 | 107 524.00 | ||
270 Operating profit | 2 224.00 | 2 224.00 | ||
294 Financial expenses | 125.00 | 125.00 | ||
306 Income tax's | 315.00 | 315.00 | ||
310 Profit or loss | 1 784.00 | 1 784.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 244.00 | 1 244.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 617.00 | 617.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 573.00 | 573.00 | ||
482 INCREASES Financial Assets | 210.00 | 210.00 | ||
492 Total Fixed Assets (Increases) | 2 645.00 | 2 645.00 | ||
494 Total Fixed Assets (Decreases) | 589.00 | 589.00 | ||
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