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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : SUNTRACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2019-07-10 | Public | 2017-12-31 | Simplified |
| 2018-07-11 | Public | 2016-12-31 | Simplified |
| Name | SUNTRACK |
| Siren | 510389232 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 11390 |
| Management number | 2009B00246 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 319.00 | 8 319.00 | 8 319.00 | |
084 Cash | 689.00 | 689.00 | 689.00 | |
096 Total Current Assets + Prepaid Expenses | 9 009.00 | 9 009.00 | 9 009.00 | |
110 Total Assets | 9 009.00 | 9 009.00 | 9 009.00 | |
120 Share or Individual Capital | 5 550.00 | |||
126 Legal Reserve | 550.00 | |||
132 Other Reserves | 1 490.00 | |||
134 Retained Earnings | -20 179.00 | |||
136 Profit for the Year | -264.00 | |||
142 Total Equity - Total I | -12 853.00 | |||
166 Suppliers and related accounts | 21 863.00 | |||
176 Total debts | 21 863.00 | |||
180 Liabilities Total | 9 009.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 623.00 | |||
199 Of which current accounts of debit partners | 4 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 264.00 | 264.00 | ||
264 Total operating expenses | 264.00 | 264.00 | ||
270 Operating profit | -264.00 | -264.00 | ||
290 Exceptional income | 11 598.00 | 11 598.00 | ||
300 Exceptional expenses | 16 128.00 | 16 128.00 | ||
310 Profit or loss | -264.00 | -264.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 39 000.00 | 39 000.00 | ||
484 DECREASES Financial Assets | 436 127.00 | 436 127.00 | ||
490 Total Fixed Assets (Gross Value) | 397 127.00 | 397 127.00 | ||
492 Total Fixed Assets (Increases) | 39 000.00 | 39 000.00 | ||
494 Total Fixed Assets (Decreases) | 436 127.00 | 436 127.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 000.00 | 1 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 6 623.00 | 6 623.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 623.00 | 5 623.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 224.00 | 224.00 | ||
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