Grow your business safely with MY SUN
All the information you need about MY SUN to develop and secure your business in France
M
HOME >
CORPORATES
>
MY SUN >
BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : MY SUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| Name | MY SUN |
| Siren | 852833367 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/010899 |
| Management number | 2019B01123 |
| Activity code | 1812Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66140 CANET-EN-ROUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 000.00 | 14 000.00 | 14 000.00 | |
028 Tangible Assets | 11 200.00 | 8 565.00 | 2 634.00 | 11 200.00 |
044 Total Fixed Assets | 25 200.00 | 8 565.00 | 16 634.00 | 25 200.00 |
050 Raw materials, supplies, in progress | 150.00 | 150.00 | 150.00 | |
060 Merchandise inventory | 350.00 | 350.00 | 350.00 | |
068 Receivables – Trade and related accounts | 4 354.00 | 4 354.00 | 4 354.00 | |
084 Cash | 3 313.00 | 3 313.00 | 3 313.00 | |
096 Total Current Assets + Prepaid Expenses | 8 168.00 | 8 168.00 | 8 168.00 | |
110 Total Assets | 33 368.00 | 8 565.00 | 24 802.00 | 33 368.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 201.00 | |||
136 Profit for the Year | -968.00 | |||
142 Total Equity - Total I | 232.00 | |||
156 Loans and similar debts | 13 680.00 | |||
166 Suppliers and related accounts | 1 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 211.00 | |||
172 Other debts | 9 426.00 | |||
176 Total debts | 24 570.00 | |||
180 Liabilities Total | 24 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 633.00 | 29 633.00 | ||
218 Production of services sold - France | 28 069.00 | 28 069.00 | ||
226 Operating subsidies received | 4 700.00 | 4 700.00 | ||
230 Other income | 229.00 | 229.00 | ||
232 Total operating income excluding VAT | 62 633.00 | 62 633.00 | ||
234 Purchases of goods (including customs duties) | 1 834.00 | 1 834.00 | ||
242 Other external expenses | 32 350.00 | 32 350.00 | ||
243 (including business tax) | 1 175.00 | 1 175.00 | ||
244 Taxes, duties and similar payments | 2 701.00 | 2 701.00 | ||
250 Staff compensation | 14 500.00 | 14 500.00 | ||
252 Social security contributions | 6 566.00 | 6 566.00 | ||
254 Depreciation and amortization | 3 683.00 | 3 683.00 | ||
264 Total operating expenses | 61 635.00 | 61 635.00 | ||
270 Operating profit | 997.00 | 997.00 | ||
300 Exceptional expenses | 1 966.00 | 1 966.00 | ||
310 Profit or loss | -968.00 | -968.00 | ||
316 Non-deductible compensation and personal benefits | 551.00 | 551.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 200.00 | 25 200.00 | ||
all companies in France
Complete and comprehensive database.
