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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : SUN SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| Name | SUN SOLUTIONS |
| Siren | 819291964 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 26 |
| Management number | 2016B00626 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84120 La Bastidonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 849.00 | 849.00 | 849.00 | |
040 Financial Assets | 280.00 | 280.00 | 280.00 | |
044 Total Fixed Assets | 1 129.00 | 849.00 | 280.00 | 1 129.00 |
064 Advances and down payments on orders | 11 449.00 | 11 449.00 | 11 449.00 | |
068 Receivables – Trade and related accounts | 237 195.00 | 237 195.00 | 237 195.00 | |
072 Receivables – Other | 14 953.00 | 14 953.00 | 14 953.00 | |
084 Cash | 6 453.00 | 6 453.00 | 6 453.00 | |
096 Total Current Assets + Prepaid Expenses | 270 050.00 | 270 050.00 | 270 050.00 | |
110 Total Assets | 271 180.00 | 849.00 | 270 330.00 | 271 180.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -20 966.00 | |||
136 Profit for the Year | 64 365.00 | |||
142 Total Equity - Total I | 43 499.00 | |||
164 Advances and down payments received on current orders | 11 400.00 | |||
166 Suppliers and related accounts | 160 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 308.00 | |||
172 Other debts | 55 308.00 | |||
176 Total debts | 226 831.00 | |||
180 Liabilities Total | 270 330.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250.00 | |||
199 Of which current accounts of debit partners | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 167.00 | 167.00 | ||
218 Production of services sold - France | 247 853.00 | 247 853.00 | ||
232 Total operating income excluding VAT | 248 019.00 | 248 019.00 | ||
234 Purchases of goods (including customs duties) | 113.00 | 113.00 | ||
242 Other external expenses | 172 356.00 | 172 356.00 | ||
243 (including business tax) | 430.00 | 430.00 | ||
244 Taxes, duties and similar payments | 430.00 | 430.00 | ||
254 Depreciation and amortization | 220.00 | 220.00 | ||
264 Total operating expenses | 173 120.00 | 173 120.00 | ||
270 Operating profit | 74 900.00 | 74 900.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 381.00 | 381.00 | ||
306 Income tax's | 10 143.00 | 10 143.00 | ||
310 Profit or loss | 64 365.00 | 64 365.00 | ||
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