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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : SUN INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-26 | Public | 2017-12-31 | Complete |
| Name | SUN INVEST |
| Siren | 827504127 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/010463 |
| Management number | 2017B00160 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38090 VAULX-MILIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 44 226.00 | 44 226.00 | 44 226.00 | |
BX Customers and related accounts | 168 074.00 | 168 074.00 | 168 074.00 | |
BZ Other receivables | 11 858.00 | 11 858.00 | 11 858.00 | |
CJ TOTAL (II) | 179 932.00 | 179 932.00 | 179 932.00 | |
CO Grand total (0 to V) | 224 158.00 | 224 158.00 | 224 158.00 | |
CU Other investments | 44 226.00 | 44 226.00 | 44 226.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 44 226.00 | 44 226.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 943.00 | -13 943.00 | ||
DL TOTAL (I) | 30 282.00 | 30 282.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 103 956.00 | 103 956.00 | ||
DX Trade payables and related accounts | 47 142.00 | 47 142.00 | ||
DY Tax and social security liabilities | 29 295.00 | 29 295.00 | ||
EA Other liabilities | 13 481.00 | 13 481.00 | ||
EC TOTAL (IV) | 193 876.00 | 193 876.00 | ||
EE Grand total (I to V) | 224 158.00 | 224 158.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 140 061.00 | 140 061.00 | 140 061.00 | |
FJ Net sales | 140 061.00 | 140 061.00 | 140 061.00 | |
FR Total operating income (I) | 140 061.00 | |||
FW Other purchases and external expenses | 39 385.00 | |||
FX Taxes, duties, and similar payments | 636.00 | |||
FY Salaries and Wages | 103 563.00 | |||
FZ Social Security Contributions | 9 531.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 153 119.00 | |||
GG - OPERATING RESULT (I - II) | -13 057.00 | |||
GR Interest and similar expenses | 886.00 | |||
GU Total financial expenses (VI) | 886.00 | |||
GV - FINANCIAL INCOME (V - VI) | -886.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 943.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 140 061.00 | 140 061.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 154 005.00 | 154 005.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 943.00 | -13 943.00 | ||
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