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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : SUNPLEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Complete |
| 2021-11-29 | Public | 2018-12-31 | Complete |
| Name | SUNPLEX |
| Siren | 818747115 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/014690 |
| Management number | 2016B00291 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97420 LE PORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 977.00 | 2 977.00 | 2 977.00 | |
AF Concessions, Patents and Similar Rights | 159.00 | 159.00 | 159.00 | |
AV Fixed assets in progress | 28 673.00 | 28 673.00 | 28 673.00 | |
BJ TOTAL (I) | 31 810.00 | 3 136.00 | 28 673.00 | 31 810.00 |
BT Goods | 703.00 | 703.00 | 703.00 | |
BX Customers and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
BZ Other receivables | 2 618.00 | 2 618.00 | 2 618.00 | |
CF Cash and cash equivalents | 9 672.00 | 9 672.00 | 9 672.00 | |
CJ TOTAL (II) | 15 992.00 | 3 000.00 | 12 992.00 | 15 992.00 |
CO Grand total (0 to V) | 47 802.00 | 6 136.00 | 41 666.00 | 47 802.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -17 025.00 | -9 909.00 | -17 025.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 452.00 | -7 116.00 | -7 452.00 | |
DL TOTAL (I) | -19 478.00 | -12 025.00 | -19 478.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 59 041.00 | 41 419.00 | 59 041.00 | |
DX Trade payables and related accounts | 2 102.00 | 1 172.00 | 2 102.00 | |
EC TOTAL (IV) | 61 143.00 | 42 591.00 | 61 143.00 | |
EE Grand total (I to V) | 41 666.00 | 30 566.00 | 41 666.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 631.00 | 27 631.00 | 27 631.00 | |
FJ Net sales | 27 631.00 | 27 631.00 | 27 631.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | 27 631.00 | |||
FS Purchases of goods (including customs duties) | 2 399.00 | |||
FU Purchases of raw materials and other supplies | 784.00 | |||
FW Other purchases and external expenses | 31 900.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 35 083.00 | |||
GG - OPERATING RESULT (I - II) | -7 452.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 452.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 631.00 | 25 317.00 | 27 631.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 083.00 | 32 433.00 | 35 083.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 452.00 | -7 116.00 | -7 452.00 | |
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