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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : SULTANA & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Public | 2020-03-31 | Simplified |
| 2019-07-29 | Public | 2019-03-31 | Simplified |
| 2018-02-09 | Public | 2016-03-31 | Simplified |
| Name | SULTANA & CO |
| Siren | 511883761 |
| Closing | 2020-03-31 |
| Registry code | 0605 |
| Registration number | 3682 |
| Management number | 2009B00785 |
| Activity code | 5610C |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 700.00 | 700.00 | 700.00 | |
072 Receivables – Other | 441.00 | 441.00 | 441.00 | |
084 Cash | 14 072.00 | 14 072.00 | 14 072.00 | |
096 Total Current Assets + Prepaid Expenses | 14 513.00 | 14 513.00 | 14 513.00 | |
110 Total Assets | 15 213.00 | 700.00 | 14 513.00 | 15 213.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 18 342.00 | |||
136 Profit for the Year | -12 325.00 | |||
142 Total Equity - Total I | 11 517.00 | |||
166 Suppliers and related accounts | 910.00 | |||
172 Other debts | 2 086.00 | |||
176 Total debts | 2 996.00 | |||
180 Liabilities Total | 14 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 846.00 | 255.00 | 2 846.00 | |
243 (including business tax) | 874.00 | 874.00 | ||
244 Taxes, duties and similar payments | 951.00 | 1 522.00 | 951.00 | |
250 Staff compensation | 6 489.00 | 6 489.00 | ||
252 Social security contributions | 1 944.00 | 1 394.00 | 1 944.00 | |
264 Total operating expenses | 12 231.00 | 3 171.00 | 12 231.00 | |
270 Operating profit | -12 231.00 | -3 171.00 | -12 231.00 | |
294 Financial expenses | 95.00 | 172.00 | 95.00 | |
310 Profit or loss | -12 325.00 | -3 343.00 | -12 325.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 700.00 | 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 225.00 | 225.00 | ||
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