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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : SULLIVANS COMPUTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-09-30 | Complete |
| 2022-10-04 | Public | 2021-09-30 | Complete |
| 2021-02-17 | Public | 2019-09-30 | Complete |
| 2017-10-25 | Public | 2016-09-30 | Complete |
| Name | SULLIVANS COMPUTER |
| Siren | 533517850 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 10892 |
| Management number | 2011B05409 |
| Activity code | 6202B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 1 400.00 | 1 400.00 | 1 400.00 | |
BT Goods | 356.00 | 356.00 | 356.00 | |
BX Customers and related accounts | 3 289.00 | 3 289.00 | 3 289.00 | |
BZ Other receivables | 440.00 | 440.00 | 440.00 | |
CF Cash and cash equivalents | 7 112.00 | 7 112.00 | 7 112.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 12 598.00 | 12 598.00 | 12 598.00 | |
CO Grand total (0 to V) | 12 598.00 | 12 598.00 | 12 598.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 000.00 | 13 000.00 | 13 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -17 641.00 | -18 510.00 | -17 641.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 661.00 | 869.00 | 661.00 | |
DL TOTAL (I) | -3 880.00 | -4 541.00 | -3 880.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 757.00 | 830.00 | 757.00 | |
DX Trade payables and related accounts | 3 351.00 | 4 537.00 | 3 351.00 | |
DY Tax and social security liabilities | 12 371.00 | 11 135.00 | 12 371.00 | |
EC TOTAL (IV) | 16 478.00 | 16 503.00 | 16 478.00 | |
EE Grand total (I to V) | 12 598.00 | 11 962.00 | 12 598.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 15 751.00 | 15 751.00 | 15 751.00 | |
FG Production sold - services | 27 376.00 | 27 376.00 | 27 376.00 | |
FJ Net sales | 43 127.00 | 43 127.00 | 43 127.00 | |
FM Inventory production | 1 400.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 1 159.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 45 686.00 | |||
FS Purchases of goods (including customs duties) | 5 735.00 | |||
FT Inventory change (goods) | 513.00 | |||
FW Other purchases and external expenses | 16 689.00 | |||
FX Taxes, duties, and similar payments | 823.00 | |||
FY Salaries and Wages | 15 297.00 | |||
FZ Social Security Contributions | 5 962.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 45 026.00 | |||
GG - OPERATING RESULT (I - II) | 661.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 661.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1 159.00 | 1 159.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45 686.00 | 53 457.00 | 45 686.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 026.00 | 52 589.00 | 45 026.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 661.00 | 869.00 | 661.00 | |
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