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BALANCE SHEET (
2020-06-23)
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 | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 1647 |
| Management number | 2016B00710 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13116 Vernègues |
| 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 | 2 418.00 | 7 182.00 | 9 600.00 |
040 Financial Assets | 2 189.00 | 2 189.00 | 2 189.00 | |
044 Total Fixed Assets | 11 789.00 | 2 418.00 | 9 371.00 | 11 789.00 |
068 Receivables – Trade and related accounts | 3 439.00 | 3 439.00 | 3 439.00 | |
072 Receivables – Other | 368.00 | 368.00 | 368.00 | |
084 Cash | 26 833.00 | 26 833.00 | 26 833.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 30 640.00 | 30 640.00 | 30 640.00 | |
110 Total Assets | 42 429.00 | 2 418.00 | 40 011.00 | 42 429.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 6 543.00 | |||
136 Profit for the Year | 11 830.00 | |||
142 Total Equity - Total I | 18 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 624.00 | |||
172 Other debts | 17 028.00 | |||
174 Prepaid income | 4 060.00 | |||
176 Total debts | 21 088.00 | |||
180 Liabilities Total | 40 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 809.00 | 53 148.00 | 91 809.00 | |
230 Other income | 2 000.00 | |||
232 Total operating income excluding VAT | 91 809.00 | 55 148.00 | 91 809.00 | |
242 Other external expenses | 56 634.00 | 47 059.00 | 56 634.00 | |
244 Taxes, duties and similar payments | 1 791.00 | 405.00 | 1 791.00 | |
250 Staff compensation | 12 000.00 | 1 000.00 | 12 000.00 | |
252 Social security contributions | 5 640.00 | 2 742.00 | 5 640.00 | |
254 Depreciation and amortization | 1 749.00 | 669.00 | 1 749.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 77 815.00 | 51 875.00 | 77 815.00 | |
270 Operating profit | 13 994.00 | 3 273.00 | 13 994.00 | |
306 Income tax's | 2 164.00 | 500.00 | 2 164.00 | |
310 Profit or loss | 11 830.00 | 2 773.00 | 11 830.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 789.00 | 11 789.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 345.00 | 16 345.00 | ||
378 Amount of deductible VAT on goods and services | 5 723.00 | 5 723.00 | ||
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