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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : SUN DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-17 | Public | 2017-12-31 | Simplified |
| Name | SUN DRIVE |
| Siren | 830054680 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 1956 |
| Management number | 2017B01361 |
| Activity code | 4931Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 019.00 | 6 052.00 | 43 967.00 | 50 019.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 51 619.00 | 6 052.00 | 45 567.00 | 51 619.00 |
068 Receivables – Trade and related accounts | 33 063.00 | 33 063.00 | 33 063.00 | |
084 Cash | 18 349.00 | 18 349.00 | 18 349.00 | |
096 Total Current Assets + Prepaid Expenses | 51 412.00 | 51 412.00 | 51 412.00 | |
110 Total Assets | 103 031.00 | 6 052.00 | 96 980.00 | 103 031.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 30 609.00 | |||
142 Total Equity - Total I | 50 609.00 | |||
166 Suppliers and related accounts | 19 955.00 | |||
172 Other debts | 26 416.00 | |||
176 Total debts | 46 371.00 | |||
180 Liabilities Total | 96 980.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 465 185.00 | 465 185.00 | ||
232 Total operating income excluding VAT | 465 185.00 | 465 185.00 | ||
242 Other external expenses | 404 059.00 | 404 059.00 | ||
250 Staff compensation | 13 487.00 | 13 487.00 | ||
252 Social security contributions | 5 471.00 | 5 471.00 | ||
254 Depreciation and amortization | 6 052.00 | 6 052.00 | ||
264 Total operating expenses | 429 069.00 | 429 069.00 | ||
270 Operating profit | 36 116.00 | 36 116.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
306 Income tax's | 5 417.00 | 5 417.00 | ||
310 Profit or loss | 30 609.00 | 30 609.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 50 019.00 | 50 019.00 | ||
482 INCREASES Financial Assets | 1 600.00 | 1 600.00 | ||
492 Total Fixed Assets (Increases) | 51 619.00 | 51 619.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 46 519.00 | 46 519.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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