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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : SULTAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-11 | Public | 2018-11-30 | Simplified |
| Name | SULTAN |
| Siren | 838760023 |
| Closing | 2018-11-30 |
| Registry code | 5906 |
| Registration number | 95 |
| Management number | 2018B00299 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59220 DENAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 121.00 | 121.00 | 121.00 | |
096 Total Current Assets + Prepaid Expenses | 121.00 | 121.00 | 121.00 | |
110 Total Assets | 121.00 | 121.00 | 121.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -4 255.00 | |||
142 Total Equity - Total I | -3 634.00 | |||
172 Other debts | -3 500.00 | |||
176 Total debts | -3 500.00 | |||
180 Liabilities Total | -7 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 431.00 | 12 431.00 | ||
232 Total operating income excluding VAT | 12 431.00 | 12 431.00 | ||
234 Purchases of goods (including customs duties) | 5 911.00 | 5 911.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 490.00 | 1 490.00 | ||
242 Other external expenses | 5 400.00 | 5 400.00 | ||
244 Taxes, duties and similar payments | 140.00 | 140.00 | ||
250 Staff compensation | 3 305.00 | 3 305.00 | ||
252 Social security contributions | 440.00 | 440.00 | ||
264 Total operating expenses | 16 686.00 | 16 686.00 | ||
270 Operating profit | -4 255.00 | -4 255.00 | ||
310 Profit or loss | -4 255.00 | -4 255.00 | ||
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