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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : SURYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| Name | SURYA |
| Siren | 823215975 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 1409 |
| Management number | 2016B00710 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13116 Vernègues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 092.00 | 5 092.00 | 5 092.00 | |
096 Total Current Assets + Prepaid Expenses | 5 092.00 | 5 092.00 | 5 092.00 | |
110 Total Assets | 5 092.00 | 5 092.00 | 5 092.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 820.00 | |||
142 Total Equity - Total I | 4 320.00 | |||
156 Loans and similar debts | 27.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 745.00 | |||
176 Total debts | 772.00 | |||
180 Liabilities Total | 5 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 433.00 | 36 433.00 | ||
230 Other income | 5 092.00 | 5 092.00 | ||
232 Total operating income excluding VAT | 41 525.00 | 41 525.00 | ||
242 Other external expenses | 31 697.00 | 31 697.00 | ||
244 Taxes, duties and similar payments | 1 094.00 | 1 094.00 | ||
252 Social security contributions | 4 170.00 | 4 170.00 | ||
264 Total operating expenses | 36 962.00 | 36 962.00 | ||
270 Operating profit | 4 563.00 | 4 563.00 | ||
306 Income tax's | 743.00 | 743.00 | ||
310 Profit or loss | 3 820.00 | 3 820.00 | ||
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