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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : SUNWAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | SUNWAY |
| Siren | 803741735 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 22801 |
| Management number | 2014B05793 |
| Activity code | 9604Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 106 988.00 | 15 165.00 | 91 823.00 | 106 988.00 |
044 Total Fixed Assets | 106 988.00 | 15 165.00 | 91 823.00 | 106 988.00 |
060 Merchandise inventory | 515.00 | 515.00 | 515.00 | |
084 Cash | 4 922.00 | 4 922.00 | 4 922.00 | |
096 Total Current Assets + Prepaid Expenses | 5 437.00 | 5 437.00 | 5 437.00 | |
110 Total Assets | 112 425.00 | 15 165.00 | 97 260.00 | 112 425.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 5 047.00 | |||
136 Profit for the Year | -1 865.00 | |||
142 Total Equity - Total I | 10 682.00 | |||
156 Loans and similar debts | 59 178.00 | |||
166 Suppliers and related accounts | 4 919.00 | |||
172 Other debts | 22 481.00 | |||
176 Total debts | 86 578.00 | |||
180 Liabilities Total | 97 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 851.00 | 64 851.00 | ||
232 Total operating income excluding VAT | 64 851.00 | 64 851.00 | ||
234 Purchases of goods (including customs duties) | 3 486.00 | 3 486.00 | ||
236 Inventory change (goods) | 330.00 | 330.00 | ||
242 Other external expenses | 44 802.00 | 44 802.00 | ||
243 (including business tax) | 283.00 | 283.00 | ||
244 Taxes, duties and similar payments | 1 276.00 | 1 276.00 | ||
254 Depreciation and amortization | 15 165.00 | 15 165.00 | ||
264 Total operating expenses | 65 059.00 | 65 059.00 | ||
270 Operating profit | -208.00 | -208.00 | ||
294 Financial expenses | 1 657.00 | 1 657.00 | ||
310 Profit or loss | -1 865.00 | -1 865.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 122 153.00 | 122 153.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 970.00 | 12 970.00 | ||
378 Amount of deductible VAT on goods and services | 8 784.00 | 8 784.00 | ||
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