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BALANCE SHEET (
2021-10-12)
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 | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 16797 |
| Management number | 2016B00626 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| 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 | 431 014.00 | 1 039.00 | 429 975.00 | 431 014.00 |
040 Financial Assets | 8 310.00 | 8 310.00 | 8 310.00 | |
044 Total Fixed Assets | 439 324.00 | 1 039.00 | 438 285.00 | 439 324.00 |
064 Advances and down payments on orders | 26 468.00 | 26 468.00 | 26 468.00 | |
068 Receivables – Trade and related accounts | 235 130.00 | 74 485.00 | 160 645.00 | 235 130.00 |
072 Receivables – Other | 52 414.00 | 52 414.00 | 52 414.00 | |
084 Cash | 311.00 | 311.00 | 311.00 | |
096 Total Current Assets + Prepaid Expenses | 314 324.00 | 74 485.00 | 239 839.00 | 314 324.00 |
110 Total Assets | 753 648.00 | 75 524.00 | 678 124.00 | 753 648.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 43 389.00 | |||
136 Profit for the Year | 61 735.00 | |||
140 Regulated Provisions | 12 575.00 | |||
142 Total Equity - Total I | 117 810.00 | |||
156 Loans and similar debts | 43 188.00 | |||
166 Suppliers and related accounts | 453 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 254.00 | |||
172 Other debts | 63 760.00 | |||
176 Total debts | 560 314.00 | |||
180 Liabilities Total | 678 124.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 438 194.00 | |||
199 Of which current accounts of debit partners | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 220 145.00 | 220 145.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 221 646.00 | 221 646.00 | ||
242 Other external expenses | 67 317.00 | 67 317.00 | ||
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 440.00 | 440.00 | ||
254 Depreciation and amortization | 190.00 | 190.00 | ||
256 Provisions | 74 485.00 | 74 485.00 | ||
262 Other expenses | 107.00 | 107.00 | ||
264 Total operating expenses | 142 539.00 | 142 539.00 | ||
270 Operating profit | 79 107.00 | 79 107.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 588.00 | 588.00 | ||
306 Income tax's | 16 770.00 | 16 770.00 | ||
310 Profit or loss | 61 735.00 | 61 735.00 | ||
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