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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : SUNRISE ATELIER SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Public | 2019-12-31 | Simplified |
| 2020-09-30 | Public | 2018-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Complete |
| 2018-07-02 | Public | 2016-12-31 | Simplified |
| 2017-06-14 | Public | 2015-12-31 | Simplified |
| Name | SUNRISE ATELIER SAS |
| Siren | 799754239 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 50378 |
| Management number | 2014B01129 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 34 021.00 | 34 021.00 | 34 021.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 34 021.00 | 34 021.00 | 34 021.00 | |
110 Total Assets | 34 021.00 | 34 021.00 | 34 021.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 5 801.00 | |||
136 Profit for the Year | 6 799.00 | |||
142 Total Equity - Total I | 29 100.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 4 922.00 | |||
176 Total debts | 4 922.00 | |||
180 Liabilities Total | 34 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 209 503.00 | 209 503.00 | ||
218 Production of services sold - France | 209 503.00 | 633 228.00 | 209 503.00 | |
230 Other income | 6.00 | 10.00 | 6.00 | |
232 Total operating income excluding VAT | 209 509.00 | 633 238.00 | 209 509.00 | |
242 Other external expenses | 67 904.00 | 112 440.00 | 67 904.00 | |
244 Taxes, duties and similar payments | 1 496.00 | 5 206.00 | 1 496.00 | |
250 Staff compensation | 102 875.00 | 391 057.00 | 102 875.00 | |
252 Social security contributions | 21 778.00 | 122 370.00 | 21 778.00 | |
254 Depreciation and amortization | 2 603.00 | |||
262 Other expenses | 4.00 | 6.00 | 4.00 | |
264 Total operating expenses | 196 762.00 | 633 682.00 | 196 762.00 | |
270 Operating profit | 12 747.00 | -444.00 | 12 747.00 | |
280 Financial income | 170.00 | 170.00 | ||
294 Financial expenses | 4 183.00 | |||
300 Exceptional expenses | 386.00 | |||
306 Income tax's | 893.00 | 893.00 | ||
310 Profit or loss | 6 799.00 | -5 014.00 | 6 799.00 | |
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