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THE LIST OF BALANCE SHEET : SUNFLOWERS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-08-30 Public 2016-12-31 Complete
NameSUNFLOWERS
Siren813521150
Closing2016-12-31
Registry code 0501
Registration number 2690
Management number2015B00301
Activity code 0000Z
Closing date n-11901-01-01
Duration Fiscal year 16
Duration Fiscal year n-100
Filing date2017-08-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address05000 Gap
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AA Uncalled Subscribed Capital 2 000.00 2 000.00 2 000.00
CO Grand total (0 to V) 2 000.00 2 000.00 2 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 000.00 2 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -4 038.00 -4 038.00
DL TOTAL (I) -2 038.00 -2 038.00
DV Miscellaneous Loans and Financial Debts (4) 3 438.00 3 438.00
DX Trade payables and related accounts 600.00 600.00
EC TOTAL (IV) 4 038.00 4 038.00
EE Grand total (I to V) 2 000.00 2 000.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 3 938.00
FX Taxes, duties, and similar payments 108.00
GF Total Operating Expenses (II) 4 046.00
GG - OPERATING RESULT (I - II) -4 046.00
GL Other interest and similar income 8.00
GP Total financial income (V) 8.00
GV - FINANCIAL INCOME (V - VI) 8.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -4 038.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 8.00 8.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 4 046.00 4 046.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -4 038.00 -4 038.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 600.00 600.00 600.00
VI Group and Associates 3 438.00 3 438.00 3 438.00
VY TOTAL – STATEMENT OF LIABILITIES 4 038.00 4 038.00 4 038.00

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