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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : SUNSET EXPLOITATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-08-31 | Simplified |
| 2020-10-20 | Public | 2019-08-31 | Simplified |
| 2019-01-07 | Public | 2018-08-31 | Simplified |
| 2018-05-30 | Public | 2017-08-31 | Simplified |
| Name | SUNSET EXPLOITATION |
| Siren | 803846443 |
| Closing | 2021-08-31 |
| Registry code | 8305 |
| Registration number | B2022/004769 |
| Management number | 2014B01257 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 575.00 | 1 575.00 | 1 575.00 | |
040 Financial Assets | 488 693.00 | 15 184.00 | 473 509.00 | 488 693.00 |
044 Total Fixed Assets | 490 268.00 | 16 759.00 | 473 509.00 | 490 268.00 |
068 Receivables – Trade and related accounts | 72 000.00 | 72 000.00 | 72 000.00 | |
072 Receivables – Other | ||||
084 Cash | 118 067.00 | 118 067.00 | 118 067.00 | |
096 Total Current Assets + Prepaid Expenses | 190 067.00 | 190 067.00 | 190 067.00 | |
110 Total Assets | 680 335.00 | 16 759.00 | 663 576.00 | 680 335.00 |
120 Share or Individual Capital | 24 000.00 | |||
126 Legal Reserve | 2 400.00 | |||
132 Other Reserves | 139 643.00 | |||
136 Profit for the Year | 11 470.00 | |||
140 Regulated Provisions | 1 731.00 | |||
142 Total Equity - Total I | 179 244.00 | |||
156 Loans and similar debts | 179 741.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 226.00 | |||
172 Other debts | 304 471.00 | |||
176 Total debts | 484 332.00 | |||
180 Liabilities Total | 663 576.00 | |||
195 Of which payables due in more than one year | 139 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | 60 000.00 | |
232 Total operating income excluding VAT | 60 000.00 | 60 000.00 | 60 000.00 | |
242 Other external expenses | 4 258.00 | 5 143.00 | 4 258.00 | |
243 (including business tax) | 657.00 | 657.00 | ||
244 Taxes, duties and similar payments | 657.00 | 666.00 | 657.00 | |
250 Staff compensation | 34 500.00 | 18 000.00 | 34 500.00 | |
254 Depreciation and amortization | 12.00 | 497.00 | 12.00 | |
264 Total operating expenses | 39 428.00 | 24 305.00 | 39 428.00 | |
270 Operating profit | 20 572.00 | 35 695.00 | 20 572.00 | |
280 Financial income | 10 796.00 | |||
290 Exceptional income | 351.00 | 2 132.00 | 351.00 | |
294 Financial expenses | 9 453.00 | 6 800.00 | 9 453.00 | |
310 Profit or loss | 11 470.00 | 41 822.00 | 11 470.00 | |
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