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S HOME > CORPORATES > SUMBA > BALANCE SHEET ( 2022-05-12)

THE LIST OF BALANCE SHEET : SUMBA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-12 Public 2021-12-31 Simplified
2021-11-04 Public 2020-12-31 Simplified
2021-01-18 Public 2019-12-31 Simplified
NameSUMBA
Siren829862788
Closing2021-12-31
Registry code 0501
Registration number B2022/001906
Management number2017B00194
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-05-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address05000 GAP
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 34 825.00 34 825.00 34 825.00
096 Total Current Assets + Prepaid Expenses 34 825.00 34 825.00 34 825.00
110 Total Assets 34 825.00 34 825.00 34 825.00
120 Share or Individual Capital 500.00
134 Retained Earnings -5 172.00
136 Profit for the Year 29 007.00
142 Total Equity - Total I 24 334.00
166 Suppliers and related accounts 1 885.00
169 Other debts including current accounts of partners for fiscal year N 4 400.00
172 Other debts 8 606.00
176 Total debts 10 491.00
180 Liabilities Total 34 825.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 313.00 1 313.00
264 Total operating expenses 1 313.00 1 313.00
270 Operating profit -1 313.00 -1 313.00
290 Exceptional income 34 531.00 34 531.00
294 Financial expenses 5.00 5.00
306 Income tax's 4 206.00 4 206.00
310 Profit or loss 29 007.00 29 007.00

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