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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : SUMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2022-03-31 | Simplified |
| 2022-01-19 | Public | 2021-02-28 | Complete |
| Name | SUMI |
| Siren | 882333651 |
| Closing | 2022-03-31 |
| Registry code | 1601 |
| Registration number | 6011 |
| Management number | 2022B00317 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16340 L'Isle-d'Espagnac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 194 000.00 | 194 000.00 | 194 000.00 | |
044 Total Fixed Assets | 194 000.00 | 194 000.00 | 194 000.00 | |
072 Receivables – Other | 112 116.00 | 112 116.00 | 112 116.00 | |
084 Cash | 253.00 | 253.00 | 253.00 | |
096 Total Current Assets + Prepaid Expenses | 112 369.00 | 112 369.00 | 112 369.00 | |
110 Total Assets | 306 369.00 | 306 369.00 | 306 369.00 | |
120 Share or Individual Capital | 184 000.00 | |||
134 Retained Earnings | -2 506.00 | |||
136 Profit for the Year | -4 913.00 | |||
142 Total Equity - Total I | 176 581.00 | |||
166 Suppliers and related accounts | 2 411.00 | |||
172 Other debts | 127 377.00 | |||
176 Total debts | 129 788.00 | |||
180 Liabilities Total | 306 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 740.00 | 2 506.00 | 4 740.00 | |
264 Total operating expenses | 4 740.00 | 2 506.00 | 4 740.00 | |
270 Operating profit | -4 740.00 | -2 506.00 | -4 740.00 | |
280 Financial income | 1 316.00 | 1 316.00 | ||
294 Financial expenses | 1 489.00 | 1 489.00 | ||
310 Profit or loss | -4 913.00 | -2 506.00 | -4 913.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 194 000.00 | 194 000.00 | ||
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