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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : SUNNY MAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-08-31 | Complete |
| 2021-06-21 | Public | 2020-08-31 | Complete |
| 2020-01-07 | Public | 2018-08-31 | Complete |
| 2017-12-12 | Public | 2016-08-31 | Simplified |
| Name | SUNNY MAY |
| Siren | 809133531 |
| Closing | 2018-08-31 |
| Registry code | 9401 |
| Registration number | 708 |
| Management number | 2018B06733 |
| Activity code | 9001Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 672.00 | 144.00 | 528.00 | 672.00 |
BJ TOTAL (I) | 672.00 | 144.00 | 528.00 | 672.00 |
BZ Other receivables | 830.00 | 830.00 | 830.00 | |
CD Marketable securities | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 1 850.00 | 1 850.00 | 1 850.00 | |
CJ TOTAL (II) | 2 880.00 | 2 880.00 | 2 880.00 | |
CO Grand total (0 to V) | 3 552.00 | 144.00 | 3 408.00 | 3 552.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -4 071.00 | -6 782.00 | -4 071.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 791.00 | 2 711.00 | -3 791.00 | |
DL TOTAL (I) | -5 862.00 | -2 071.00 | -5 862.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 846.00 | 1 600.00 | 1 846.00 | |
DX Trade payables and related accounts | 3 672.00 | 378.00 | 3 672.00 | |
DY Tax and social security liabilities | 1 811.00 | |||
EA Other liabilities | 3 752.00 | 3 752.00 | ||
EC TOTAL (IV) | 9 270.00 | 3 789.00 | 9 270.00 | |
EE Grand total (I to V) | 3 408.00 | 1 718.00 | 3 408.00 | |
EG Accrued income and payables due within one year | 9 270.00 | 3 789.00 | 9 270.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 270.00 | 10 000.00 | 15 270.00 | 5 270.00 |
FJ Net sales | 5 270.00 | 10 000.00 | 15 270.00 | 5 270.00 |
FR Total operating income (I) | 15 270.00 | |||
FW Other purchases and external expenses | 18 822.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 144.00 | |||
GE Other Expenses | 95.00 | |||
GF Total Operating Expenses (II) | 19 061.00 | |||
GG - OPERATING RESULT (I - II) | -3 791.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 791.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 270.00 | 20 555.00 | 15 270.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 061.00 | 17 844.00 | 19 061.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 791.00 | 2 711.00 | -3 791.00 | |
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