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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : SUNNY MAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-08-31 | Complete |
| 2021-06-21 | Public | 2020-08-31 | Complete |
| 2020-01-07 | Public | 2018-08-31 | Complete |
| 2017-12-12 | Public | 2016-08-31 | Simplified |
| Name | SUNNY MAY |
| Siren | 809133531 |
| Closing | 2020-08-31 |
| Registry code | 9401 |
| Registration number | 16284 |
| Management number | 2018B06733 |
| Activity code | 9001Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 672.00 | 594.00 | 78.00 | 672.00 |
BJ TOTAL (I) | 672.00 | 594.00 | 78.00 | 672.00 |
BX Customers and related accounts | 35 129.00 | 35 129.00 | 35 129.00 | |
BZ Other receivables | 223.00 | 223.00 | 223.00 | |
CD Marketable securities | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 12 301.00 | 12 301.00 | 12 301.00 | |
CH Prepaid expenses | 10 010.00 | 10 010.00 | 10 010.00 | |
CJ TOTAL (II) | 57 863.00 | 57 863.00 | 57 863.00 | |
CO Grand total (0 to V) | 58 536.00 | 594.00 | 57 942.00 | 58 536.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 1 472.00 | -7 862.00 | 1 472.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 99.00 | 9 534.00 | 99.00 | |
DL TOTAL (I) | 3 771.00 | 3 672.00 | 3 771.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 029.00 | 1 271.00 | 2 029.00 | |
DX Trade payables and related accounts | 1 560.00 | 1 200.00 | 1 560.00 | |
DY Tax and social security liabilities | 50 582.00 | 50 582.00 | ||
EA Other liabilities | 3 752.00 | |||
EC TOTAL (IV) | 54 171.00 | 2 471.00 | 54 171.00 | |
EE Grand total (I to V) | 57 942.00 | 6 143.00 | 57 942.00 | |
EG Accrued income and payables due within one year | 54 171.00 | 2 471.00 | 54 171.00 | |
EI Including equity loans | 1 271.00 | 1 271.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 96 713.00 | 96 713.00 | 96 713.00 | |
FJ Net sales | 96 713.00 | 96 713.00 | 96 713.00 | |
FQ Other income | 62.00 | |||
FR Total operating income (I) | 96 775.00 | |||
FW Other purchases and external expenses | 20 843.00 | |||
FY Salaries and Wages | 46 000.00 | |||
FZ Social Security Contributions | 29 538.00 | |||
GA Operating Expenses - Depreciation and Amortization | 225.00 | |||
GE Other Expenses | 52.00 | |||
GF Total Operating Expenses (II) | 96 659.00 | |||
GG - OPERATING RESULT (I - II) | 117.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 117.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 18.00 | 18.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 96 775.00 | 20 003.00 | 96 775.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 96 677.00 | 10 469.00 | 96 677.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 99.00 | 9 534.00 | 99.00 | |
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