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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : SULLIVANS COMPUTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-09-30 | Complete |
| 2022-10-04 | Public | 2021-09-30 | Complete |
| 2021-02-17 | Public | 2019-09-30 | Complete |
| 2017-10-25 | Public | 2016-09-30 | Complete |
| Name | SULLIVANS COMPUTER |
| Siren | 533517850 |
| Closing | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 44137 |
| Management number | 2011B05409 |
| Activity code | 6202B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | ||||
BT Goods | 482.00 | 482.00 | 482.00 | |
BX Customers and related accounts | 1 681.00 | 1 681.00 | 1 681.00 | |
BZ Other receivables | 332.00 | 332.00 | 332.00 | |
CF Cash and cash equivalents | 17 085.00 | 17 085.00 | 17 085.00 | |
CJ TOTAL (II) | 19 580.00 | 19 580.00 | 19 580.00 | |
CO Grand total (0 to V) | 19 580.00 | 19 580.00 | 19 580.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 000.00 | 13 000.00 | 13 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -16 538.00 | -16 980.00 | -16 538.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 818.00 | 443.00 | 3 818.00 | |
DL TOTAL (I) | 380.00 | -3 438.00 | 380.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 754.00 | 757.00 | 754.00 | |
DX Trade payables and related accounts | 2 904.00 | 7 204.00 | 2 904.00 | |
DY Tax and social security liabilities | 15 542.00 | 11 917.00 | 15 542.00 | |
EC TOTAL (IV) | 19 200.00 | 19 878.00 | 19 200.00 | |
EE Grand total (I to V) | 19 580.00 | 16 441.00 | 19 580.00 | |
EG Accrued income and payables due within one year | 19 878.00 | 16 478.00 | 19 878.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 23 731.00 | 23 731.00 | 23 731.00 | |
FG Production sold - services | 24 958.00 | 24 958.00 | 24 958.00 | |
FJ Net sales | 48 689.00 | 48 689.00 | 48 689.00 | |
FM Inventory production | -780.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | 47 909.00 | |||
FS Purchases of goods (including customs duties) | 8 746.00 | |||
FT Inventory change (goods) | -233.00 | |||
FW Other purchases and external expenses | 13 740.00 | |||
FX Taxes, duties, and similar payments | 893.00 | |||
FY Salaries and Wages | 15 192.00 | |||
FZ Social Security Contributions | 5 754.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 44 091.00 | |||
GG - OPERATING RESULT (I - II) | 3 818.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 818.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 375.00 | 1 159.00 | 375.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 47 909.00 | 50 187.00 | 47 909.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 091.00 | 49 745.00 | 44 091.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 817.00 | 442.00 | 3 817.00 | |
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