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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : SULTANA MOBILE ET PRESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2019-12-31 | Simplified |
| Name | SULTANA MOBILE ET PRESSE |
| Siren | 840907620 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 25707 |
| Management number | 2018B17088 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 510.00 | 3 510.00 | 3 510.00 | |
044 Total Fixed Assets | 3 510.00 | 3 510.00 | 3 510.00 | |
060 Merchandise inventory | 4 233.00 | 4 233.00 | 4 233.00 | |
084 Cash | 3 737.00 | 3 737.00 | 3 737.00 | |
096 Total Current Assets + Prepaid Expenses | 7 970.00 | 7 970.00 | 7 970.00 | |
110 Total Assets | 11 479.00 | 11 479.00 | 11 479.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 3 000.00 | |||
136 Profit for the Year | -22 814.00 | |||
142 Total Equity - Total I | -14 814.00 | |||
166 Suppliers and related accounts | 2 641.00 | |||
172 Other debts | 23 652.00 | |||
176 Total debts | 26 293.00 | |||
180 Liabilities Total | 11 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 85 151.00 | 85 151.00 | ||
218 Production of services sold - France | 33 008.00 | 33 008.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 118 174.00 | 118 174.00 | ||
234 Purchases of goods (including customs duties) | 19 567.00 | 19 567.00 | ||
236 Inventory change (goods) | 1 610.00 | 1 610.00 | ||
242 Other external expenses | 31 129.00 | 31 129.00 | ||
243 (including business tax) | -241.00 | -241.00 | ||
244 Taxes, duties and similar payments | 241.00 | 241.00 | ||
250 Staff compensation | 62 855.00 | 62 855.00 | ||
252 Social security contributions | 12 055.00 | 12 055.00 | ||
264 Total operating expenses | 127 457.00 | 127 457.00 | ||
270 Operating profit | -9 283.00 | -9 283.00 | ||
294 Financial expenses | 13 532.00 | 13 532.00 | ||
310 Profit or loss | -22 814.00 | -22 814.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 368.00 | 3 368.00 | ||
490 Total Fixed Assets (Gross Value) | 141.00 | 141.00 | ||
492 Total Fixed Assets (Increases) | 3 368.00 | 3 368.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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