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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : SUHULET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| Name | SUHULET |
| Siren | 844503029 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 4862 |
| Management number | 2018B11528 |
| Activity code | 1413Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 56 165.00 | 56 165.00 | 56 165.00 | |
084 Cash | 31 225.00 | 31 225.00 | 31 225.00 | |
096 Total Current Assets + Prepaid Expenses | 87 390.00 | 87 390.00 | 87 390.00 | |
110 Total Assets | 87 390.00 | 87 390.00 | 87 390.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 19 955.00 | |||
136 Profit for the Year | 58 114.00 | |||
142 Total Equity - Total I | 86 069.00 | |||
166 Suppliers and related accounts | 980.00 | |||
172 Other debts | 341.00 | |||
176 Total debts | 1 321.00 | |||
180 Liabilities Total | 87 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 460 893.00 | 460 893.00 | ||
232 Total operating income excluding VAT | 460 893.00 | 460 893.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 301 635.00 | 301 635.00 | ||
242 Other external expenses | 6 324.00 | 6 324.00 | ||
244 Taxes, duties and similar payments | 1 547.00 | 1 547.00 | ||
250 Staff compensation | 77 473.00 | 77 473.00 | ||
252 Social security contributions | 14 253.00 | 14 253.00 | ||
264 Total operating expenses | 402 779.00 | 402 779.00 | ||
270 Operating profit | 58 114.00 | 58 114.00 | ||
310 Profit or loss | 58 114.00 | 58 114.00 | ||
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