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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : SUNRISE ATELIER SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Public | 2019-12-31 | Simplified |
| 2020-09-30 | Public | 2018-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Complete |
| 2018-07-02 | Public | 2016-12-31 | Simplified |
| 2017-06-14 | Public | 2015-12-31 | Simplified |
| Name | SUNRISE ATELIER SAS |
| Siren | 799754239 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 92458 |
| Management number | 2014B01129 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 147.00 | 1 147.00 | 1 147.00 | |
072 Receivables – Other | 55 648.00 | 55 648.00 | 55 648.00 | |
096 Total Current Assets + Prepaid Expenses | 56 795.00 | 56 795.00 | 56 795.00 | |
110 Total Assets | 56 795.00 | 56 795.00 | 56 795.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 22 352.00 | |||
136 Profit for the Year | 5 203.00 | |||
142 Total Equity - Total I | 44 055.00 | |||
166 Suppliers and related accounts | 6 852.00 | |||
172 Other debts | 5 888.00 | |||
176 Total debts | 12 740.00 | |||
180 Liabilities Total | 56 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 174.00 | 14 835.00 | 13 174.00 | |
232 Total operating income excluding VAT | 13 175.00 | 14 835.00 | 13 175.00 | |
242 Other external expenses | 5 012.00 | 5 127.00 | 5 012.00 | |
244 Taxes, duties and similar payments | 904.00 | 963.00 | 904.00 | |
264 Total operating expenses | 5 916.00 | 6 090.00 | 5 916.00 | |
270 Operating profit | 7 259.00 | 8 744.00 | 7 259.00 | |
300 Exceptional expenses | 23.00 | 23.00 | ||
306 Income tax's | 2 033.00 | 2 448.00 | 2 033.00 | |
310 Profit or loss | 5 203.00 | 6 296.00 | 5 203.00 | |
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