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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : SURYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | SURYA |
| Siren | 381191550 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 2282 |
| Management number | 1991B00330 |
| Activity code | 4649Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 150.00 | 150.00 | 150.00 | |
028 Tangible Assets | 3 134.00 | 3 134.00 | 3 134.00 | |
044 Total Fixed Assets | 3 284.00 | 3 284.00 | 3 284.00 | |
060 Merchandise inventory | 1 673.00 | 120.00 | 1 552.00 | 1 673.00 |
084 Cash | 2 228.00 | 2 228.00 | 2 228.00 | |
096 Total Current Assets + Prepaid Expenses | 3 900.00 | 120.00 | 3 780.00 | 3 900.00 |
110 Total Assets | 7 184.00 | 3 404.00 | 3 780.00 | 7 184.00 |
120 Share or Individual Capital | 3 811.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -1 334.00 | |||
136 Profit for the Year | -233.00 | |||
142 Total Equity - Total I | 3 006.00 | |||
166 Suppliers and related accounts | 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 223.00 | |||
176 Total debts | 774.00 | |||
180 Liabilities Total | 3 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 850.00 | 6 087.00 | 4 850.00 | |
232 Total operating income excluding VAT | 4 850.00 | 6 087.00 | 4 850.00 | |
234 Purchases of goods (including customs duties) | 3 157.00 | 4 613.00 | 3 157.00 | |
236 Inventory change (goods) | 492.00 | |||
242 Other external expenses | 1 604.00 | 2 001.00 | 1 604.00 | |
243 (including business tax) | 323.00 | 323.00 | ||
244 Taxes, duties and similar payments | 323.00 | 322.00 | 323.00 | |
264 Total operating expenses | 5 084.00 | 7 428.00 | 5 084.00 | |
270 Operating profit | -233.00 | -1 341.00 | -233.00 | |
310 Profit or loss | -233.00 | -1 341.00 | -233.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 284.00 | 3 284.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 970.00 | 970.00 | ||
378 Amount of deductible VAT on goods and services | 804.00 | 804.00 | ||
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