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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : SUN TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| Name | SUN TRANSPORT |
| Siren | 814640801 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 67395 |
| Management number | 2022B18231 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 111 939.00 | 67 268.00 | 44 671.00 | 111 939.00 |
040 Financial Assets | 6 800.00 | 6 800.00 | 6 800.00 | |
044 Total Fixed Assets | 118 739.00 | 67 268.00 | 51 471.00 | 118 739.00 |
068 Receivables – Trade and related accounts | 84 432.00 | 84 432.00 | 84 432.00 | |
072 Receivables – Other | 11 508.00 | 11 508.00 | 11 508.00 | |
080 Sellable securities | 365.00 | 365.00 | 365.00 | |
096 Total Current Assets + Prepaid Expenses | 96 305.00 | 96 305.00 | 96 305.00 | |
110 Total Assets | 215 044.00 | 67 268.00 | 147 776.00 | 215 044.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 9 400.00 | |||
134 Retained Earnings | 76 834.00 | |||
136 Profit for the Year | -32 493.00 | |||
142 Total Equity - Total I | 73 741.00 | |||
156 Loans and similar debts | 6 515.00 | |||
166 Suppliers and related accounts | 6 707.00 | |||
172 Other debts | 60 813.00 | |||
176 Total debts | 74 035.00 | |||
180 Liabilities Total | 147 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 610 585.00 | 610 585.00 | ||
232 Total operating income excluding VAT | 610 585.00 | 610 585.00 | ||
242 Other external expenses | 488 562.00 | 488 562.00 | ||
244 Taxes, duties and similar payments | 3 181.00 | 3 181.00 | ||
250 Staff compensation | 116 397.00 | 116 397.00 | ||
252 Social security contributions | 27 878.00 | 27 878.00 | ||
254 Depreciation and amortization | 5 534.00 | 5 534.00 | ||
259 (including tax provisions for foreign business establishments) | 1 098.00 | 1 098.00 | ||
262 Other expenses | 1 098.00 | 1 098.00 | ||
264 Total operating expenses | 642 650.00 | 642 650.00 | ||
270 Operating profit | -32 065.00 | -32 065.00 | ||
300 Exceptional expenses | 426.00 | 426.00 | ||
310 Profit or loss | -32 491.00 | -32 491.00 | ||
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