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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : SUN RESIDENTIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Public | 2018-12-31 | Simplified |
| Name | SUN RESIDENTIEL |
| Siren | 815343017 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 9387 |
| Management number | 2016B00035 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67450 MUNDOLSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 306.00 | 6 239.00 | 7 067.00 | 13 306.00 |
028 Tangible Assets | 148 099.00 | 9 911.00 | 138 189.00 | 148 099.00 |
044 Total Fixed Assets | 161 405.00 | 16 149.00 | 145 256.00 | 161 405.00 |
072 Receivables – Other | 1 603.00 | 1 603.00 | 1 603.00 | |
084 Cash | 512.00 | 512.00 | 512.00 | |
092 Prepaid expenses | 130.00 | 130.00 | 130.00 | |
096 Total Current Assets + Prepaid Expenses | 2 115.00 | 2 115.00 | 2 115.00 | |
110 Total Assets | 163 521.00 | 16 149.00 | 147 371.00 | 163 521.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 262.00 | |||
136 Profit for the Year | -3 393.00 | |||
142 Total Equity - Total I | -5 656.00 | |||
156 Loans and similar debts | 145 639.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 408.00 | |||
172 Other debts | 5 408.00 | |||
176 Total debts | 153 027.00 | |||
180 Liabilities Total | 147 371.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 500.00 | |||
195 Of which payables due in more than one year | 141 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 529.00 | 13 490.00 | 14 529.00 | |
230 Other income | 602.00 | 602.00 | ||
232 Total operating income excluding VAT | 15 131.00 | 13 490.00 | 15 131.00 | |
242 Other external expenses | 9 703.00 | 4 173.00 | 9 703.00 | |
243 (including business tax) | 1 175.00 | 1 175.00 | ||
244 Taxes, duties and similar payments | 1 250.00 | 2 151.00 | 1 250.00 | |
254 Depreciation and amortization | 6 940.00 | 6 886.00 | 6 940.00 | |
264 Total operating expenses | 17 893.00 | 13 211.00 | 17 893.00 | |
270 Operating profit | -2 762.00 | 280.00 | -2 762.00 | |
294 Financial expenses | 631.00 | 3 523.00 | 631.00 | |
300 Exceptional expenses | 1 471.00 | 1 471.00 | ||
306 Income tax's | -387.00 | -387.00 | ||
310 Profit or loss | -3 393.00 | -3 243.00 | -3 393.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 13 306.00 | 13 306.00 | ||
422 INCREASES Tangible Assets – Land | 12 200.00 | 12 200.00 | ||
432 INCREASES Tangible Assets – Buildings | 20 500.00 | 20 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 599.00 | 599.00 | ||
490 Total Fixed Assets (Gross Value) | 140 905.00 | 140 905.00 | ||
492 Total Fixed Assets (Increases) | 20 500.00 | 20 500.00 | ||
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