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BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : SUN INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-06 | Public | 2018-09-30 | Simplified |
| 2018-04-05 | Public | 2010-09-30 | Complete |
| Name | SUN INVEST |
| Siren | 515082873 |
| Closing | 2018-09-30 |
| Registry code | 8602 |
| Registration number | 457 |
| Management number | 2009B00578 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 Poitiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 604 006.00 | 221 553.00 | 382 453.00 | 604 006.00 |
040 Financial Assets | 560.00 | 560.00 | 560.00 | |
044 Total Fixed Assets | 604 566.00 | 221 553.00 | 383 013.00 | 604 566.00 |
064 Advances and down payments on orders | 2 026.00 | 2 026.00 | 2 026.00 | |
068 Receivables – Trade and related accounts | 62 545.00 | 62 545.00 | 62 545.00 | |
072 Receivables – Other | 112 169.00 | 46 117.00 | 66 053.00 | 112 169.00 |
084 Cash | 13 925.00 | 13 925.00 | 13 925.00 | |
092 Prepaid expenses | 1 658.00 | 1 658.00 | 1 658.00 | |
096 Total Current Assets + Prepaid Expenses | 192 323.00 | 46 117.00 | 146 207.00 | 192 323.00 |
110 Total Assets | 796 889.00 | 267 669.00 | 529 220.00 | 796 889.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -8 781.00 | |||
136 Profit for the Year | -6 446.00 | |||
142 Total Equity - Total I | -13 577.00 | |||
166 Suppliers and related accounts | 5 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 284 506.00 | |||
172 Other debts | 537 688.00 | |||
176 Total debts | 542 797.00 | |||
180 Liabilities Total | 529 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 721.00 | 98 721.00 | ||
232 Total operating income excluding VAT | 98 721.00 | 98 721.00 | ||
242 Other external expenses | 15 807.00 | 15 807.00 | ||
243 (including business tax) | 219.00 | 219.00 | ||
244 Taxes, duties and similar payments | 1 026.00 | 1 026.00 | ||
254 Depreciation and amortization | 30 200.00 | 30 200.00 | ||
256 Provisions | 46 117.00 | 46 117.00 | ||
262 Other expenses | 2 500.00 | 2 500.00 | ||
264 Total operating expenses | 95 650.00 | 95 650.00 | ||
270 Operating profit | 3 071.00 | 3 071.00 | ||
306 Income tax's | 9 517.00 | 9 517.00 | ||
310 Profit or loss | -6 446.00 | -6 446.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 604 566.00 | 604 566.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 719.00 | 2 719.00 | ||
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