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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : SUN APP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| Name | SUN APP |
| Siren | 881054209 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 42993 |
| Management number | 2020B01132 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 669.00 | 6.00 | 663.00 | 669.00 |
044 Total Fixed Assets | 669.00 | 6.00 | 663.00 | 669.00 |
072 Receivables – Other | 418.00 | 418.00 | 418.00 | |
084 Cash | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 435.00 | 435.00 | 435.00 | |
110 Total Assets | 1 104.00 | 6.00 | 1 098.00 | 1 104.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -7 520.00 | |||
136 Profit for the Year | -2 170.00 | |||
142 Total Equity - Total I | -8 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 288.00 | |||
172 Other debts | 9 288.00 | |||
176 Total debts | 9 288.00 | |||
180 Liabilities Total | 1 098.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 862.00 | 3 862.00 | ||
232 Total operating income excluding VAT | 3 862.00 | 3 862.00 | ||
242 Other external expenses | 5 986.00 | 5 986.00 | ||
254 Depreciation and amortization | 6.00 | 6.00 | ||
264 Total operating expenses | 5 992.00 | 5 992.00 | ||
270 Operating profit | -2 130.00 | -2 130.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
310 Profit or loss | -2 170.00 | -2 170.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 669.00 | 669.00 | ||
492 Total Fixed Assets (Increases) | 669.00 | 669.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 772.00 | 772.00 | ||
378 Amount of deductible VAT on goods and services | 225.00 | 225.00 | ||
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