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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : SUNCHAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| Name | SUNCHAIN |
| Siren | 820488427 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/012561 |
| Management number | 2016B00718 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 155 394.00 | 48 798.00 | 106 595.00 | 155 394.00 |
028 Tangible Assets | 3 418.00 | 3 418.00 | 3 418.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 158 842.00 | 52 216.00 | 106 625.00 | 158 842.00 |
072 Receivables – Other | 8 513.00 | 8 513.00 | 8 513.00 | |
096 Total Current Assets + Prepaid Expenses | 8 513.00 | 8 513.00 | 8 513.00 | |
110 Total Assets | 167 356.00 | 52 216.00 | 115 139.00 | 167 356.00 |
120 Share or Individual Capital | 215 000.00 | |||
126 Legal Reserve | 21 500.00 | |||
132 Other Reserves | 21 410.00 | |||
134 Retained Earnings | -191 212.00 | |||
136 Profit for the Year | -23 772.00 | |||
142 Total Equity - Total I | 42 925.00 | |||
156 Loans and similar debts | 4 821.00 | |||
166 Suppliers and related accounts | 13 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 000.00 | |||
172 Other debts | 54 190.00 | |||
176 Total debts | 72 214.00 | |||
180 Liabilities Total | 115 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 180.00 | 7 180.00 | ||
226 Operating subsidies received | 38 676.00 | 38 676.00 | ||
232 Total operating income excluding VAT | 45 856.00 | 45 856.00 | ||
242 Other external expenses | 9 234.00 | 9 234.00 | ||
243 (including business tax) | 550.00 | 550.00 | ||
244 Taxes, duties and similar payments | 1 021.00 | 1 021.00 | ||
250 Staff compensation | 36 379.00 | 36 379.00 | ||
252 Social security contributions | 13 261.00 | 13 261.00 | ||
254 Depreciation and amortization | 15 669.00 | 15 669.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 75 595.00 | 75 595.00 | ||
270 Operating profit | -29 739.00 | -29 739.00 | ||
306 Income tax's | -5 967.00 | -5 967.00 | ||
310 Profit or loss | -23 772.00 | -23 772.00 | ||
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