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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : SULI PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-06-09 | Public | 2020-12-31 | Complete |
| 2020-05-15 | Public | 2019-12-31 | Complete |
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2018-06-01 | Public | 2017-12-31 | Complete |
| 2017-11-03 | Public | 2016-12-31 | Complete |
| Name | SULI PARTICIPATIONS |
| Siren | 812342558 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 37690 |
| Management number | 2015B13942 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 55 552.00 | 55 552.00 | 55 552.00 | |
BJ TOTAL (I) | 1 176 052.00 | 1 176 052.00 | 1 176 052.00 | |
BZ Other receivables | 5 000.00 | 5 000.00 | 5 000.00 | |
CF Cash and cash equivalents | 3 642.00 | 3 642.00 | 3 642.00 | |
CJ TOTAL (II) | 8 642.00 | 8 642.00 | 8 642.00 | |
CO Grand total (0 to V) | 1 184 694.00 | 1 184 694.00 | 1 184 694.00 | |
CS Evaluated investments - equity method | 1 120 500.00 | 1 120 500.00 | 1 120 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 020 000.00 | 1 020 000.00 | 1 020 000.00 | |
DD Legal reserve (1) | 102 000.00 | 52 990.00 | 102 000.00 | |
DG Other reserves | 6 400.00 | 6 400.00 | ||
DH Retained earnings | 82.00 | 82.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 773.00 | 55 492.00 | 54 773.00 | |
DL TOTAL (I) | 1 183 256.00 | 1 128 482.00 | 1 183 256.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 800.00 | 41 000.00 | 800.00 | |
DX Trade payables and related accounts | 360.00 | 360.00 | 360.00 | |
DY Tax and social security liabilities | 278.00 | 1 041.00 | 278.00 | |
EC TOTAL (IV) | 1 438.00 | 42 401.00 | 1 438.00 | |
EE Grand total (I to V) | 1 184 694.00 | 1 170 883.00 | 1 184 694.00 | |
EG Accrued income and payables due within one year | 1 438.00 | 42 401.00 | 1 438.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 870.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 946.00 | |||
GG - OPERATING RESULT (I - II) | -946.00 | |||
GJ Financial income from other securities and fixed asset receivables | 56 000.00 | |||
GP Total financial income (V) | 56 000.00 | |||
GR Interest and similar expenses | 3.00 | |||
GU Total financial expenses (VI) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | 55 997.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 55 051.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 278.00 | 1 041.00 | 278.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 56 000.00 | 56 000.00 | 56 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 227.00 | 508.00 | 1 227.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 54 773.00 | 55 492.00 | 54 773.00 | |
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