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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : SUNNY HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2015-12-31 | Simplified |
| Name | SUNNY HOLDING |
| Siren | 522925866 |
| Closing | 2015-12-31 |
| Registry code | 0603 |
| Registration number | 2802 |
| Management number | 2010B00419 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 159 698.00 | 159 698.00 | 159 698.00 | |
044 Total Fixed Assets | 159 698.00 | 159 698.00 | 159 698.00 | |
084 Cash | 2 124.00 | 2 124.00 | 2 124.00 | |
096 Total Current Assets + Prepaid Expenses | 2 124.00 | 2 124.00 | 2 124.00 | |
110 Total Assets | 161 822.00 | 161 822.00 | 161 822.00 | |
120 Share or Individual Capital | 170 000.00 | |||
126 Legal Reserve | 972.00 | |||
134 Retained Earnings | -11 692.00 | |||
136 Profit for the Year | -2 458.00 | |||
142 Total Equity - Total I | 156 822.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 5 000.00 | |||
176 Total debts | 5 000.00 | |||
180 Liabilities Total | 161 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 304.00 | 2 289.00 | 2 304.00 | |
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 154.00 | 153.00 | 154.00 | |
264 Total operating expenses | 2 458.00 | 2 442.00 | 2 458.00 | |
270 Operating profit | -2 458.00 | -2 442.00 | -2 458.00 | |
310 Profit or loss | -2 458.00 | -2 442.00 | -2 458.00 | |
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