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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : SUN NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2019-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2018-09-12 | Public | 2016-12-31 | Simplified |
| 2017-06-16 | Public | 2015-12-31 | Simplified |
| Name | SUN NET |
| Siren | 793625641 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 6439 |
| Management number | 2013B02101 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95880 Enghien-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 474.00 | 474.00 | 474.00 | |
028 Tangible Assets | 561.00 | 561.00 | 561.00 | |
040 Financial Assets | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 1 245.00 | 1 245.00 | 1 245.00 | |
068 Receivables – Trade and related accounts | 14 052.00 | 14 052.00 | 14 052.00 | |
072 Receivables – Other | 2 211.00 | 2 211.00 | 2 211.00 | |
084 Cash | 33 338.00 | 33 338.00 | 33 338.00 | |
096 Total Current Assets + Prepaid Expenses | 49 602.00 | 49 602.00 | 49 602.00 | |
110 Total Assets | 50 847.00 | 50 847.00 | 50 847.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 17 828.00 | |||
136 Profit for the Year | 937.00 | |||
142 Total Equity - Total I | 19 765.00 | |||
156 Loans and similar debts | 7 034.00 | |||
166 Suppliers and related accounts | 5 592.00 | |||
172 Other debts | 18 456.00 | |||
176 Total debts | 31 082.00 | |||
180 Liabilities Total | 50 847.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 138.00 | 70 138.00 | ||
232 Total operating income excluding VAT | 70 138.00 | 70 138.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 731.00 | 1 731.00 | ||
242 Other external expenses | 40 347.00 | 40 347.00 | ||
244 Taxes, duties and similar payments | 676.00 | 676.00 | ||
250 Staff compensation | 21 827.00 | 21 827.00 | ||
252 Social security contributions | 3 347.00 | 3 347.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 67 932.00 | 67 932.00 | ||
270 Operating profit | 2 206.00 | 2 206.00 | ||
294 Financial expenses | 126.00 | 126.00 | ||
300 Exceptional expenses | 978.00 | 978.00 | ||
306 Income tax's | 165.00 | 165.00 | ||
310 Profit or loss | 937.00 | 937.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 474.00 | 474.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 561.00 | 561.00 | ||
482 INCREASES Financial Assets | 210.00 | 210.00 | ||
492 Total Fixed Assets (Increases) | 1 245.00 | 1 245.00 | ||
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