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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : SURYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| Name | SURYA |
| Siren | 823215975 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 3196 |
| Management number | 2016B00710 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13116 Vernègues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 724.00 | 4 619.00 | 8 105.00 | 12 724.00 |
040 Financial Assets | 2 189.00 | 2 189.00 | 2 189.00 | |
044 Total Fixed Assets | 14 913.00 | 4 619.00 | 10 294.00 | 14 913.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 661.00 | 5 661.00 | 5 661.00 | |
084 Cash | 25 381.00 | 25 381.00 | 25 381.00 | |
096 Total Current Assets + Prepaid Expenses | 31 041.00 | 31 041.00 | 31 041.00 | |
110 Total Assets | 45 954.00 | 4 619.00 | 41 335.00 | 45 954.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 18 373.00 | |||
136 Profit for the Year | 6 660.00 | |||
142 Total Equity - Total I | 25 582.00 | |||
166 Suppliers and related accounts | 36.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 795.00 | |||
172 Other debts | 15 717.00 | |||
174 Prepaid income | ||||
176 Total debts | 15 753.00 | |||
180 Liabilities Total | 41 335.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 446.00 | 91 809.00 | 64 446.00 | |
226 Operating subsidies received | 12 762.00 | 12 762.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 77 213.00 | 91 809.00 | 77 213.00 | |
242 Other external expenses | 47 639.00 | 56 634.00 | 47 639.00 | |
244 Taxes, duties and similar payments | 2 722.00 | 1 791.00 | 2 722.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | 12 000.00 | |
252 Social security contributions | 5 977.00 | 5 640.00 | 5 977.00 | |
254 Depreciation and amortization | 2 201.00 | 1 749.00 | 2 201.00 | |
262 Other expenses | 15.00 | 1.00 | 15.00 | |
264 Total operating expenses | 70 554.00 | 77 815.00 | 70 554.00 | |
270 Operating profit | 6 660.00 | 13 994.00 | 6 660.00 | |
306 Income tax's | 2 164.00 | |||
310 Profit or loss | 6 660.00 | 11 830.00 | 6 660.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 124.00 | 3 124.00 | ||
490 Total Fixed Assets (Gross Value) | 11 789.00 | 11 789.00 | ||
492 Total Fixed Assets (Increases) | 3 124.00 | 3 124.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 077.00 | 12 077.00 | ||
378 Amount of deductible VAT on goods and services | 5 293.00 | 5 293.00 | ||
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