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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : IN SUN WE TRUST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2022-06-30 | Simplified |
| 2018-12-07 | Partially confidential | 2018-06-30 | Simplified |
| 2017-12-13 | Public | 2017-06-30 | Simplified |
| Name | IN SUN WE TRUST |
| Siren | 790810873 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2017/049458 |
| Management number | 2014B02793 |
| Activity code | 7112B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 368.00 | 132.00 | 2 500.00 |
040 Financial Assets | 490.00 | 490.00 | 490.00 | |
044 Total Fixed Assets | 2 990.00 | 2 368.00 | 622.00 | 2 990.00 |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 138 432.00 | 138 432.00 | 138 432.00 | |
096 Total Current Assets + Prepaid Expenses | 138 732.00 | 138 732.00 | 138 732.00 | |
110 Total Assets | 141 722.00 | 2 368.00 | 139 354.00 | 141 722.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 244.00 | |||
134 Retained Earnings | -4 167.00 | |||
136 Profit for the Year | 77 041.00 | |||
142 Total Equity - Total I | 81 118.00 | |||
166 Suppliers and related accounts | 2 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 749.00 | |||
172 Other debts | 55 605.00 | |||
176 Total debts | 58 235.00 | |||
180 Liabilities Total | 139 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 260.00 | 160 260.00 | ||
232 Total operating income excluding VAT | 160 260.00 | 160 260.00 | ||
242 Other external expenses | 58 331.00 | 58 331.00 | ||
243 (including business tax) | 514.00 | 514.00 | ||
244 Taxes, duties and similar payments | 514.00 | 514.00 | ||
254 Depreciation and amortization | 990.00 | 990.00 | ||
264 Total operating expenses | 59 834.00 | 59 834.00 | ||
270 Operating profit | 100 426.00 | 100 426.00 | ||
300 Exceptional expenses | 116.00 | 116.00 | ||
306 Income tax's | 23 269.00 | 23 269.00 | ||
310 Profit or loss | 77 041.00 | 77 041.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 990.00 | 2 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 652.00 | 31 652.00 | ||
378 Amount of deductible VAT on goods and services | 7 595.00 | 7 595.00 | ||
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