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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : SUKANUSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | SUKANUSA |
| Siren | 537595266 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 2447 |
| Management number | 2011B01081 |
| Activity code | 8551Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 3 417.00 | 3 417.00 | 3 417.00 | |
044 Total Fixed Assets | 4 617.00 | 4 617.00 | 4 617.00 | |
072 Receivables – Other | 4 980.00 | 4 980.00 | 4 980.00 | |
084 Cash | 14 801.00 | 14 801.00 | 14 801.00 | |
092 Prepaid expenses | 736.00 | 736.00 | 736.00 | |
096 Total Current Assets + Prepaid Expenses | 20 519.00 | 20 519.00 | 20 519.00 | |
110 Total Assets | 25 136.00 | 4 617.00 | 20 519.00 | 25 136.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 757.00 | |||
136 Profit for the Year | 13 874.00 | |||
142 Total Equity - Total I | 2 116.00 | |||
166 Suppliers and related accounts | 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 126.00 | |||
172 Other debts | 17 609.00 | |||
176 Total debts | 18 402.00 | |||
180 Liabilities Total | 20 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 894.00 | 68 894.00 | ||
230 Other income | 1 103.00 | 1 103.00 | ||
232 Total operating income excluding VAT | 69 998.00 | 69 998.00 | ||
242 Other external expenses | 55 405.00 | 55 405.00 | ||
243 (including business tax) | 956.00 | 956.00 | ||
244 Taxes, duties and similar payments | 956.00 | 956.00 | ||
264 Total operating expenses | 56 361.00 | 56 361.00 | ||
270 Operating profit | 13 637.00 | 13 637.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 1 044.00 | 1 044.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 805.00 | 805.00 | ||
310 Profit or loss | 13 874.00 | 13 874.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 617.00 | 4 617.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 779.00 | 13 779.00 | ||
378 Amount of deductible VAT on goods and services | 6 116.00 | 6 116.00 | ||
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