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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : SUNTEC ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2019-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | SUNTEC ELEC |
| Siren | 811175389 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 1625 |
| Management number | 2015B00379 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 VITROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 215.00 | 5 215.00 | ||
084 Cash | 5 586.00 | 5 586.00 | ||
096 Total Current Assets + Prepaid Expenses | 10 801.00 | 10 801.00 | ||
110 Total Assets | 10 801.00 | 10 801.00 | ||
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 580.00 | |||
142 Total Equity - Total I | -580.00 | |||
166 Suppliers and related accounts | 9 276.00 | |||
172 Other debts | 2 105.00 | |||
176 Total debts | 11 381.00 | |||
180 Liabilities Total | 10 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 961.00 | 101 961.00 | ||
232 Total operating income excluding VAT | 101 961.00 | 101 961.00 | ||
234 Purchases of goods (including customs duties) | 102 291.00 | 102 291.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 452.00 | 452.00 | ||
24B (including equipment leasing) | -11.00 | -11.00 | ||
250 Staff compensation | 761.00 | 761.00 | ||
252 Social security contributions | 37.00 | 37.00 | ||
264 Total operating expenses | 103 541.00 | 103 541.00 | ||
270 Operating profit | -1 580.00 | -1 580.00 | ||
310 Profit or loss | -1 580.00 | -1 580.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 718.00 | 8 718.00 | ||
378 Amount of deductible VAT on goods and services | 13 941.00 | 13 941.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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