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BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : SUNLTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-20 | Public | 2017-12-31 | Complete |
| 2018-03-29 | Public | 2016-12-01 | Simplified |
| Name | SUNLTC |
| Siren | 812166684 |
| Closing | 2016-12-01 |
| Registry code | 6002 |
| Registration number | 1340 |
| Management number | 2015B00651 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60300 SENLIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 42 000.00 | 42 000.00 | 42 000.00 | |
072 Receivables – Other | 1 424.00 | 1 424.00 | 1 424.00 | |
084 Cash | 102.00 | 102.00 | 102.00 | |
096 Total Current Assets + Prepaid Expenses | 43 527.00 | 43 527.00 | 43 527.00 | |
110 Total Assets | 44 527.00 | 1 000.00 | 43 527.00 | 44 527.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 425.00 | |||
142 Total Equity - Total I | 10 425.00 | |||
166 Suppliers and related accounts | 15 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 165.00 | |||
172 Other debts | 17 154.00 | |||
176 Total debts | 33 102.00 | |||
180 Liabilities Total | 43 527.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 000.00 | 35 000.00 | ||
232 Total operating income excluding VAT | 35 000.00 | 35 000.00 | ||
242 Other external expenses | 22 573.00 | 22 573.00 | ||
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
256 Provisions | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 23 714.00 | 23 714.00 | ||
270 Operating profit | 11 285.00 | 11 285.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
306 Income tax's | 1 841.00 | 1 841.00 | ||
310 Profit or loss | 9 425.00 | 9 425.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 767.00 | 767.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 000.00 | 1 000.00 | ||
682 INCREASES Total Statement of Provisions | 1 000.00 | 1 000.00 | ||
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