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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : SUN NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2019-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2018-09-12 | Public | 2016-12-31 | Simplified |
| 2017-06-16 | Public | 2015-12-31 | Simplified |
| Name | SUN NET |
| Siren | 793625641 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 11506 |
| Management number | 2013B02101 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95880 ENGHIEN LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 930.00 | 800.00 | 1 130.00 | 1 930.00 |
028 Tangible Assets | 1 191.00 | 732.00 | 459.00 | 1 191.00 |
040 Financial Assets | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 3 331.00 | 1 532.00 | 1 799.00 | 3 331.00 |
068 Receivables – Trade and related accounts | 27 617.00 | 27 617.00 | 27 617.00 | |
084 Cash | 3 143.00 | 3 143.00 | 3 143.00 | |
096 Total Current Assets + Prepaid Expenses | 30 760.00 | 30 760.00 | 30 760.00 | |
110 Total Assets | 34 091.00 | 1 532.00 | 32 558.00 | 34 091.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 13 697.00 | |||
136 Profit for the Year | 1 585.00 | |||
142 Total Equity - Total I | 16 282.00 | |||
166 Suppliers and related accounts | 2 460.00 | |||
172 Other debts | 13 816.00 | |||
176 Total debts | 16 276.00 | |||
180 Liabilities Total | 32 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 726.00 | 85 726.00 | ||
232 Total operating income excluding VAT | 85 726.00 | 85 726.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 331.00 | 6 331.00 | ||
242 Other external expenses | 49 640.00 | 49 640.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
250 Staff compensation | 23 636.00 | 23 636.00 | ||
252 Social security contributions | 3 160.00 | 3 160.00 | ||
254 Depreciation and amortization | 943.00 | 943.00 | ||
264 Total operating expenses | 83 862.00 | 83 862.00 | ||
270 Operating profit | 1 865.00 | 1 865.00 | ||
306 Income tax's | 280.00 | 280.00 | ||
310 Profit or loss | 1 585.00 | 1 585.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 686.00 | 686.00 | ||
490 Total Fixed Assets (Gross Value) | 2 645.00 | 2 645.00 | ||
492 Total Fixed Assets (Increases) | 686.00 | 686.00 | ||
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