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BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : SUNCHAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| Name | SUNCHAIN |
| Siren | 820488427 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/005478 |
| Management number | 2016B00718 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 155 394.00 | 17 968.00 | 137 425.00 | 155 394.00 |
028 Tangible Assets | 3 418.00 | 2 870.00 | 547.00 | 3 418.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 158 842.00 | 20 839.00 | 138 003.00 | 158 842.00 |
068 Receivables – Trade and related accounts | 5 241.00 | 5 241.00 | 5 241.00 | |
072 Receivables – Other | 37 737.00 | 37 737.00 | 37 737.00 | |
084 Cash | 5 884.00 | 5 884.00 | 5 884.00 | |
096 Total Current Assets + Prepaid Expenses | 48 862.00 | 48 862.00 | 48 862.00 | |
110 Total Assets | 207 705.00 | 20 839.00 | 186 865.00 | 207 705.00 |
120 Share or Individual Capital | 215 000.00 | |||
126 Legal Reserve | 21 500.00 | |||
132 Other Reserves | 21 410.00 | |||
136 Profit for the Year | -140 978.00 | |||
142 Total Equity - Total I | 116 931.00 | |||
156 Loans and similar debts | 2 476.00 | |||
166 Suppliers and related accounts | 4 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 000.00 | |||
172 Other debts | 63 039.00 | |||
176 Total debts | 69 933.00 | |||
180 Liabilities Total | 186 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 767.00 | 12 767.00 | ||
226 Operating subsidies received | 22 997.00 | 22 997.00 | ||
230 Other income | 17 699.00 | 17 699.00 | ||
232 Total operating income excluding VAT | 53 464.00 | 53 464.00 | ||
242 Other external expenses | 33 083.00 | 33 083.00 | ||
243 (including business tax) | 405.00 | 405.00 | ||
244 Taxes, duties and similar payments | 1 507.00 | 1 507.00 | ||
250 Staff compensation | 128 966.00 | 128 966.00 | ||
252 Social security contributions | 46 859.00 | 46 859.00 | ||
254 Depreciation and amortization | 16 322.00 | 16 322.00 | ||
262 Other expenses | 166.00 | 166.00 | ||
264 Total operating expenses | 226 914.00 | 226 914.00 | ||
270 Operating profit | -173 450.00 | -173 450.00 | ||
306 Income tax's | -32 472.00 | -32 472.00 | ||
310 Profit or loss | -140 978.00 | -140 978.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 158 842.00 | 158 842.00 | ||
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