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BALANCE SHEET (
2023-03-03)
THE LIST OF BALANCE SHEET : DW SUNSTAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2021-12-31 | Simplified |
| Name | DW SUNSTAR |
| Siren | 890209646 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 2034 |
| Management number | 2020B02027 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 2 000.00 | 8 000.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 2 000.00 | 8 000.00 | 10 000.00 |
068 Receivables – Trade and related accounts | 147.00 | 147.00 | 147.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 18 683.00 | 18 683.00 | 18 683.00 | |
096 Total Current Assets + Prepaid Expenses | 19 009.00 | 19 009.00 | 19 009.00 | |
110 Total Assets | 29 009.00 | 2 000.00 | 27 009.00 | 29 009.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 13 761.00 | |||
142 Total Equity - Total I | 13 861.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 297.00 | |||
172 Other debts | 12 068.00 | |||
176 Total debts | 13 148.00 | |||
180 Liabilities Total | 27 009.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 989.00 | 33 989.00 | ||
232 Total operating income excluding VAT | 33 989.00 | 33 989.00 | ||
242 Other external expenses | 15 278.00 | 15 278.00 | ||
244 Taxes, duties and similar payments | 320.00 | 320.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 17 599.00 | 17 599.00 | ||
270 Operating profit | 16 390.00 | 16 390.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
306 Income tax's | 2 459.00 | 2 459.00 | ||
310 Profit or loss | 13 761.00 | 13 761.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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