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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : SUNTRACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2019-07-10 | Public | 2017-12-31 | Simplified |
| 2018-07-11 | Public | 2016-12-31 | Simplified |
| Name | SUNTRACK |
| Siren | 510389232 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 6837 |
| Management number | 2009B00246 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 16 099.00 | 16 099.00 | 16 099.00 | |
044 Total Fixed Assets | 16 099.00 | 16 099.00 | 16 099.00 | |
072 Receivables – Other | 2 692.00 | 2 692.00 | 2 692.00 | |
084 Cash | 28.00 | 28.00 | 28.00 | |
092 Prepaid expenses | 2 600.00 | 2 600.00 | 2 600.00 | |
096 Total Current Assets + Prepaid Expenses | 5 320.00 | 5 320.00 | 5 320.00 | |
110 Total Assets | 21 420.00 | 21 420.00 | 21 420.00 | |
120 Share or Individual Capital | 5 550.00 | |||
126 Legal Reserve | 550.00 | |||
132 Other Reserves | 1 490.00 | |||
134 Retained Earnings | -510.00 | |||
136 Profit for the Year | -4 602.00 | |||
142 Total Equity - Total I | 2 477.00 | |||
166 Suppliers and related accounts | 16 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 614.00 | |||
172 Other debts | 2 788.00 | |||
176 Total debts | 18 943.00 | |||
180 Liabilities Total | 21 420.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 015.00 | 6 015.00 | ||
243 (including business tax) | 388.00 | 388.00 | ||
244 Taxes, duties and similar payments | 388.00 | 388.00 | ||
264 Total operating expenses | 6 404.00 | 6 404.00 | ||
270 Operating profit | -6 404.00 | -6 404.00 | ||
280 Financial income | 112.00 | 112.00 | ||
290 Exceptional income | 1 690.00 | 1 690.00 | ||
310 Profit or loss | -4 602.00 | -4 602.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 11 700.00 | 11 700.00 | ||
484 DECREASES Financial Assets | 102.00 | 102.00 | ||
490 Total Fixed Assets (Gross Value) | 4 501.00 | 4 501.00 | ||
492 Total Fixed Assets (Increases) | 11 700.00 | 11 700.00 | ||
494 Total Fixed Assets (Decreases) | 102.00 | 102.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 800.00 | 1 800.00 | ||
378 Amount of deductible VAT on goods and services | 571.00 | 571.00 | ||
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