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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : SUNSHINE PRODUCTION SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| Name | SUNSHINE PRODUCTION SERVICES |
| Siren | 400347308 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 29929 |
| Management number | 1995B00716 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 048.00 | 19 985.00 | 1 063.00 | 21 048.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 21 098.00 | 19 985.00 | 1 113.00 | 21 098.00 |
072 Receivables – Other | 374.00 | 374.00 | 374.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 9 763.00 | 9 763.00 | 9 763.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 10 152.00 | 10 152.00 | 10 152.00 | |
110 Total Assets | 31 250.00 | 19 985.00 | 11 264.00 | 31 250.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -147 288.00 | |||
136 Profit for the Year | 10 375.00 | |||
142 Total Equity - Total I | -128 528.00 | |||
166 Suppliers and related accounts | 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139 367.00 | |||
172 Other debts | 139 427.00 | |||
176 Total debts | 139 793.00 | |||
180 Liabilities Total | 11 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 050.00 | 3 405.00 | 5 050.00 | |
226 Operating subsidies received | 13 500.00 | 13 500.00 | ||
232 Total operating income excluding VAT | 18 550.00 | 3 405.00 | 18 550.00 | |
242 Other external expenses | 6 781.00 | 7 415.00 | 6 781.00 | |
243 (including business tax) | 490.00 | 490.00 | ||
244 Taxes, duties and similar payments | 523.00 | 574.00 | 523.00 | |
254 Depreciation and amortization | 519.00 | 797.00 | 519.00 | |
262 Other expenses | 351.00 | 351.00 | ||
264 Total operating expenses | 8 174.00 | 8 785.00 | 8 174.00 | |
270 Operating profit | 10 375.00 | -5 380.00 | 10 375.00 | |
294 Financial expenses | 10.00 | |||
310 Profit or loss | 10 375.00 | -5 390.00 | 10 375.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 098.00 | 21 098.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 715.00 | 715.00 | ||
378 Amount of deductible VAT on goods and services | 1 001.00 | 1 001.00 | ||
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