Grow your business safely with SURYA
All the information you need about SURYA to develop and secure your business in France
S
HOME >
CORPORATES
>
SURYA >
BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : SURYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| Name | SURYA |
| Siren | 823215975 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 2268 |
| Management number | 2016B00710 |
| Activity code | 9329Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13116 VERNEGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 600.00 | 669.00 | 8 931.00 | 9 600.00 |
040 Financial Assets | 2 189.00 | 2 189.00 | 2 189.00 | |
044 Total Fixed Assets | 11 789.00 | 669.00 | 11 120.00 | 11 789.00 |
068 Receivables – Trade and related accounts | 4 232.00 | 4 232.00 | 4 232.00 | |
072 Receivables – Other | 2 962.00 | 2 962.00 | 2 962.00 | |
084 Cash | 9 435.00 | 9 435.00 | 9 435.00 | |
092 Prepaid expenses | 1 397.00 | 1 397.00 | 1 397.00 | |
096 Total Current Assets + Prepaid Expenses | 18 026.00 | 18 026.00 | 18 026.00 | |
110 Total Assets | 29 815.00 | 669.00 | 29 146.00 | 29 815.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 3 770.00 | |||
136 Profit for the Year | 2 773.00 | |||
142 Total Equity - Total I | 7 093.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 7 224.00 | |||
172 Other debts | 15 061.00 | |||
174 Prepaid income | 6 992.00 | |||
176 Total debts | 22 053.00 | |||
180 Liabilities Total | 29 146.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 148.00 | 36 433.00 | 53 148.00 | |
230 Other income | 2 000.00 | 5 092.00 | 2 000.00 | |
232 Total operating income excluding VAT | 55 148.00 | 41 525.00 | 55 148.00 | |
242 Other external expenses | 47 059.00 | 31 697.00 | 47 059.00 | |
244 Taxes, duties and similar payments | 405.00 | 1 094.00 | 405.00 | |
250 Staff compensation | 1 000.00 | 1 000.00 | ||
252 Social security contributions | 2 742.00 | 4 170.00 | 2 742.00 | |
254 Depreciation and amortization | 669.00 | 669.00 | ||
264 Total operating expenses | 51 875.00 | 36 962.00 | 51 875.00 | |
270 Operating profit | 3 273.00 | 4 563.00 | 3 273.00 | |
306 Income tax's | 500.00 | 743.00 | 500.00 | |
310 Profit or loss | 2 773.00 | 3 820.00 | 2 773.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 871.00 | 6 871.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 729.00 | 2 729.00 | ||
482 INCREASES Financial Assets | 2 189.00 | 2 189.00 | ||
492 Total Fixed Assets (Increases) | 11 789.00 | 11 789.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 338.00 | 7 338.00 | ||
378 Amount of deductible VAT on goods and services | 1 693.00 | 1 693.00 | ||
all companies in France
Complete and comprehensive database.
