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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : SUNNY MAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-08-31 | Complete |
| 2021-06-21 | Public | 2020-08-31 | Complete |
| 2020-01-07 | Public | 2018-08-31 | Complete |
| 2017-12-12 | Public | 2016-08-31 | Simplified |
| Name | SUNNY MAY |
| Siren | 809133531 |
| Closing | 2016-08-31 |
| Registry code | 7501 |
| Registration number | 119916 |
| Management number | 2015B01496 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 125.00 | 2 125.00 | 2 125.00 | |
096 Total Current Assets + Prepaid Expenses | 2 125.00 | 2 125.00 | 2 125.00 | |
110 Total Assets | 2 125.00 | 2 125.00 | 2 125.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 744.00 | |||
136 Profit for the Year | -5 038.00 | |||
142 Total Equity - Total I | -4 782.00 | |||
156 Loans and similar debts | 162.00 | |||
166 Suppliers and related accounts | 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 600.00 | |||
172 Other debts | 6 316.00 | |||
176 Total debts | 6 907.00 | |||
180 Liabilities Total | 2 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 9 351.00 | 9 351.00 | ||
218 Production of services sold - France | 13 051.00 | 13 051.00 | ||
232 Total operating income excluding VAT | 13 051.00 | 13 051.00 | ||
242 Other external expenses | 18 089.00 | 18 089.00 | ||
264 Total operating expenses | 18 089.00 | 18 089.00 | ||
270 Operating profit | -5 038.00 | -5 038.00 | ||
310 Profit or loss | -5 038.00 | -5 038.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 700.00 | 700.00 | ||
378 Amount of deductible VAT on goods and services | 1 912.00 | 1 912.00 | ||
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