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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : SUN PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2021-12-31 | Simplified |
| 2022-10-14 | Public | 2020-12-31 | Simplified |
| Name | SUN PRESTIGE |
| Siren | 880150388 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 13879 |
| Management number | 2019B02689 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 600.00 | 29 600.00 | 29 600.00 | |
028 Tangible Assets | 32 391.00 | 15 884.00 | 16 507.00 | 32 391.00 |
040 Financial Assets | 8 250.00 | 8 250.00 | 8 250.00 | |
044 Total Fixed Assets | 70 241.00 | 15 884.00 | 54 357.00 | 70 241.00 |
084 Cash | 6 871.00 | 6 871.00 | 6 871.00 | |
096 Total Current Assets + Prepaid Expenses | 6 871.00 | 6 871.00 | 6 871.00 | |
110 Total Assets | 77 112.00 | 15 884.00 | 61 228.00 | 77 112.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -70 674.00 | |||
142 Total Equity - Total I | -69 674.00 | |||
166 Suppliers and related accounts | 56 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 160.00 | |||
172 Other debts | 74 383.00 | |||
176 Total debts | 130 902.00 | |||
180 Liabilities Total | 61 228.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 238.00 | 31 238.00 | ||
232 Total operating income excluding VAT | 31 238.00 | 31 238.00 | ||
242 Other external expenses | 85 221.00 | 85 221.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 12.00 | 12.00 | ||
250 Staff compensation | 714.00 | 714.00 | ||
252 Social security contributions | 77.00 | 77.00 | ||
254 Depreciation and amortization | 15 884.00 | 15 884.00 | ||
264 Total operating expenses | 101 912.00 | 101 912.00 | ||
270 Operating profit | -70 674.00 | -70 674.00 | ||
310 Profit or loss | -70 674.00 | -70 674.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 29 600.00 | 29 600.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 500.00 | 15 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 116.00 | 7 116.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 775.00 | 9 775.00 | ||
482 INCREASES Financial Assets | 8 250.00 | 8 250.00 | ||
492 Total Fixed Assets (Increases) | 70 241.00 | 70 241.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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