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BALANCE SHEET (
2019-02-18)
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 | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 2425 |
| Management number | 2013B02101 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-18 |
| 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 | 2 654.00 | 1 600.00 | 1 054.00 | 2 654.00 |
028 Tangible Assets | 2 093.00 | 1 532.00 | 561.00 | 2 093.00 |
040 Financial Assets | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 4 957.00 | 3 132.00 | 1 825.00 | 4 957.00 |
068 Receivables – Trade and related accounts | 20 285.00 | 20 285.00 | 20 285.00 | |
084 Cash | 9 073.00 | 9 073.00 | 9 073.00 | |
096 Total Current Assets + Prepaid Expenses | 29 358.00 | 29 358.00 | 29 358.00 | |
110 Total Assets | 34 315.00 | 3 132.00 | 31 183.00 | 34 315.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 15 282.00 | |||
136 Profit for the Year | 901.00 | |||
142 Total Equity - Total I | 17 183.00 | |||
166 Suppliers and related accounts | 2 190.00 | |||
172 Other debts | 11 808.00 | |||
176 Total debts | 13 998.00 | |||
180 Liabilities Total | 31 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 930.00 | 78 930.00 | ||
232 Total operating income excluding VAT | 78 930.00 | 78 930.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 249.00 | 8 249.00 | ||
242 Other external expenses | 34 773.00 | 34 773.00 | ||
244 Taxes, duties and similar payments | 1 056.00 | 1 056.00 | ||
250 Staff compensation | 20 682.00 | 20 682.00 | ||
252 Social security contributions | 10 321.00 | 10 321.00 | ||
254 Depreciation and amortization | 1 600.00 | 1 600.00 | ||
264 Total operating expenses | 76 681.00 | 76 681.00 | ||
270 Operating profit | 2 250.00 | 2 250.00 | ||
294 Financial expenses | 1 251.00 | 1 251.00 | ||
306 Income tax's | 98.00 | 98.00 | ||
310 Profit or loss | 901.00 | 901.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 723.00 | 723.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 902.00 | 902.00 | ||
490 Total Fixed Assets (Gross Value) | 3 919.00 | 3 919.00 | ||
492 Total Fixed Assets (Increases) | 1 625.00 | 1 625.00 | ||
494 Total Fixed Assets (Decreases) | 589.00 | 589.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 794.00 | 15 794.00 | ||
378 Amount of deductible VAT on goods and services | 5 562.00 | 5 562.00 | ||
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