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BALANCE SHEET (
2017-11-18)
THE LIST OF BALANCE SHEET : SUNMON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-18 | Public | 2016-12-31 | Simplified |
| Name | SUNMON |
| Siren | 443134242 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 14334 |
| Management number | 2002B00709 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84220 Gordes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 98 365.00 | 46 254.00 | 52 111.00 | 98 365.00 |
044 Total Fixed Assets | 98 365.00 | 46 254.00 | 52 111.00 | 98 365.00 |
068 Receivables – Trade and related accounts | 1 981.00 | 1 981.00 | 1 981.00 | |
072 Receivables – Other | 3 335.00 | 3 335.00 | 3 335.00 | |
080 Sellable securities | 476.00 | 476.00 | 476.00 | |
096 Total Current Assets + Prepaid Expenses | 5 793.00 | 5 793.00 | 5 793.00 | |
110 Total Assets | 104 158.00 | 46 254.00 | 57 904.00 | 104 158.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -171 933.00 | |||
136 Profit for the Year | -7 251.00 | |||
142 Total Equity - Total I | -171 684.00 | |||
156 Loans and similar debts | 155 318.00 | |||
166 Suppliers and related accounts | 2 580.00 | |||
172 Other debts | 71 690.00 | |||
176 Total debts | 229 588.00 | |||
180 Liabilities Total | 57 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 650.00 | 7 650.00 | 7 650.00 | |
232 Total operating income excluding VAT | 7 650.00 | 7 650.00 | 7 650.00 | |
242 Other external expenses | 4 071.00 | 3 673.00 | 4 071.00 | |
244 Taxes, duties and similar payments | 976.00 | 964.00 | 976.00 | |
254 Depreciation and amortization | 3 640.00 | 3 640.00 | 3 640.00 | |
264 Total operating expenses | 8 687.00 | 8 277.00 | 8 687.00 | |
270 Operating profit | -1 036.00 | -626.00 | -1 036.00 | |
294 Financial expenses | 6 215.00 | 6 942.00 | 6 215.00 | |
310 Profit or loss | -7 251.00 | -7 568.00 | -7 251.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 98 365.00 | 98 365.00 | ||
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