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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : SUN SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| Name | SUN SARL |
| Siren | 448475624 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 5923 |
| Management number | 2003B00292 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 58 464.00 | 58 464.00 | 58 464.00 | |
096 Total Current Assets + Prepaid Expenses | 58 464.00 | 58 464.00 | 58 464.00 | |
110 Total Assets | 58 464.00 | 58 464.00 | 58 464.00 | |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 50 000.00 | |||
134 Retained Earnings | 1 831.00 | |||
136 Profit for the Year | -1 727.00 | |||
142 Total Equity - Total I | 58 464.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 58 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 35.00 | 35.00 | ||
242 Other external expenses | 1 329.00 | 971.00 | 1 329.00 | |
250 Staff compensation | 6 365.00 | |||
262 Other expenses | 433.00 | 433.00 | ||
264 Total operating expenses | 1 762.00 | 7 336.00 | 1 762.00 | |
270 Operating profit | -1 727.00 | -7 336.00 | -1 727.00 | |
310 Profit or loss | -1 727.00 | -7 336.00 | -1 727.00 | |
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