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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : SULLIVANS COMPUTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-09-30 | Complete |
| 2022-10-04 | Public | 2021-09-30 | Complete |
| 2021-02-17 | Public | 2019-09-30 | Complete |
| 2017-10-25 | Public | 2016-09-30 | Complete |
| Name | SULLIVANS COMPUTER |
| Siren | 533517850 |
| Closing | 2022-09-30 |
| Registry code | 9201 |
| Registration number | 60702 |
| Management number | 2011B05409 |
| Activity code | 6202B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 191.00 | 191.00 | 191.00 | |
BX Customers and related accounts | 1 680.00 | 1 680.00 | 1 680.00 | |
BZ Other receivables | 2 974.00 | 2 974.00 | 2 974.00 | |
CF Cash and cash equivalents | 5 990.00 | 5 990.00 | 5 990.00 | |
CJ TOTAL (II) | 10 834.00 | 10 834.00 | 10 834.00 | |
CO Grand total (0 to V) | 10 834.00 | 10 834.00 | 10 834.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 000.00 | 13 000.00 | 13 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -12 720.00 | -16 538.00 | -12 720.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 820.00 | 3 818.00 | -7 820.00 | |
DL TOTAL (I) | -7 440.00 | 380.00 | -7 440.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 732.00 | 754.00 | 732.00 | |
DX Trade payables and related accounts | 3 773.00 | 2 904.00 | 3 773.00 | |
DY Tax and social security liabilities | 13 769.00 | 15 542.00 | 13 769.00 | |
EC TOTAL (IV) | 18 274.00 | 19 200.00 | 18 274.00 | |
EE Grand total (I to V) | 10 834.00 | 19 580.00 | 10 834.00 | |
EG Accrued income and payables due within one year | 18 274.00 | 19 200.00 | 18 274.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 12 983.00 | 12 983.00 | 12 983.00 | |
FG Production sold - services | 18 255.00 | 18 255.00 | 18 255.00 | |
FJ Net sales | 31 238.00 | 31 238.00 | 31 238.00 | |
FM Inventory production | ||||
FR Total operating income (I) | 31 238.00 | |||
FS Purchases of goods (including customs duties) | 6 168.00 | |||
FT Inventory change (goods) | 291.00 | |||
FW Other purchases and external expenses | 10 653.00 | |||
FX Taxes, duties, and similar payments | 831.00 | |||
FY Salaries and Wages | 15 192.00 | |||
FZ Social Security Contributions | 5 743.00 | |||
GE Other Expenses | 181.00 | |||
GF Total Operating Expenses (II) | 39 058.00 | |||
GG - OPERATING RESULT (I - II) | -7 820.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 820.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 238.00 | 47 909.00 | 31 238.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 058.00 | 44 091.00 | 39 058.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 820.00 | 3 818.00 | -7 820.00 | |
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