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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : SunID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2018-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | SunID |
| Siren | 524543543 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/012293 |
| Management number | 2010B02909 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31840 AUSSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | 1 166.00 | 1 166.00 | 1 166.00 | |
068 Receivables – Trade and related accounts | 64 784.00 | 4 000.00 | 60 784.00 | 64 784.00 |
072 Receivables – Other | 321.00 | 321.00 | 321.00 | |
084 Cash | 10 938.00 | 10 938.00 | 10 938.00 | |
096 Total Current Assets + Prepaid Expenses | 77 210.00 | 4 000.00 | 73 210.00 | 77 210.00 |
110 Total Assets | 79 210.00 | 6 000.00 | 73 210.00 | 79 210.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 977.00 | |||
134 Retained Earnings | -13 601.00 | |||
136 Profit for the Year | 46 442.00 | |||
142 Total Equity - Total I | 54 818.00 | |||
166 Suppliers and related accounts | 1 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 603.00 | |||
172 Other debts | 16 467.00 | |||
176 Total debts | 18 392.00 | |||
180 Liabilities Total | 73 210.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50 000.00 | |||
195 Of which payables due in more than one year | 3 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 220.00 | 2 220.00 | ||
244 Taxes, duties and similar payments | 374.00 | 374.00 | ||
262 Other expenses | 57.00 | 57.00 | ||
264 Total operating expenses | 2 594.00 | 2 594.00 | ||
270 Operating profit | -2 594.00 | -2 594.00 | ||
290 Exceptional income | 50 000.00 | 50 000.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
306 Income tax's | 953.00 | 953.00 | ||
310 Profit or loss | 46 442.00 | 46 442.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 475.00 | 2 475.00 | ||
490 Total Fixed Assets (Gross Value) | 60 335.00 | 60 335.00 | ||
494 Total Fixed Assets (Decreases) | 58 335.00 | 58 335.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 50 000.00 | 50 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 000.00 | 10 000.00 | ||
378 Amount of deductible VAT on goods and services | 203.00 | 203.00 | ||
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