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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : SUNREASON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | SUNREASON |
| Siren | 525330759 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 2407 |
| Management number | 2010B00889 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 184 274.00 | 184 275.00 | -1.00 | 184 274.00 |
028 Tangible Assets | 33 354.00 | 29 087.00 | 4 267.00 | 33 354.00 |
044 Total Fixed Assets | 217 629.00 | 213 363.00 | 4 266.00 | 217 629.00 |
068 Receivables – Trade and related accounts | 20 332.00 | 20 332.00 | 20 332.00 | |
072 Receivables – Other | 1 261.00 | 1 261.00 | 1 261.00 | |
084 Cash | 1 157.00 | 1 157.00 | 1 157.00 | |
096 Total Current Assets + Prepaid Expenses | 22 750.00 | 22 750.00 | 22 750.00 | |
110 Total Assets | 240 378.00 | 213 363.00 | 27 016.00 | 240 378.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -156 649.00 | |||
136 Profit for the Year | -6 235.00 | |||
142 Total Equity - Total I | -112 884.00 | |||
166 Suppliers and related accounts | 52 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 189.00 | |||
172 Other debts | 87 189.00 | |||
176 Total debts | 139 900.00 | |||
180 Liabilities Total | 27 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 617.00 | 2 617.00 | ||
232 Total operating income excluding VAT | 2 617.00 | 2 617.00 | ||
242 Other external expenses | 1 676.00 | 4 895.00 | 1 676.00 | |
244 Taxes, duties and similar payments | 161.00 | |||
254 Depreciation and amortization | 7 176.00 | 19 339.00 | 7 176.00 | |
264 Total operating expenses | 8 852.00 | 24 395.00 | 8 852.00 | |
270 Operating profit | -6 235.00 | -24 395.00 | -6 235.00 | |
310 Profit or loss | -6 235.00 | -24 395.00 | -6 235.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 217 629.00 | 217 629.00 | ||
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