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BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : SUN PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2021-12-31 | Simplified |
| 2022-10-14 | Public | 2020-12-31 | Simplified |
| Name | SUN PRESTIGE |
| Siren | 880150388 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 4566 |
| Management number | 2020B03517 |
| Activity code | 9604Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 PONTAULT-COMBAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 600.00 | 29 600.00 | 29 600.00 | |
028 Tangible Assets | 32 391.00 | 22 374.00 | 10 018.00 | 32 391.00 |
040 Financial Assets | 8 612.00 | 8 612.00 | 8 612.00 | |
044 Total Fixed Assets | 70 603.00 | 22 374.00 | 48 229.00 | 70 603.00 |
072 Receivables – Other | 131.00 | 131.00 | 131.00 | |
084 Cash | 10 295.00 | 10 295.00 | 10 295.00 | |
096 Total Current Assets + Prepaid Expenses | 10 426.00 | 10 426.00 | 10 426.00 | |
110 Total Assets | 81 029.00 | 22 374.00 | 58 655.00 | 81 029.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -70 674.00 | |||
136 Profit for the Year | -7 777.00 | |||
142 Total Equity - Total I | -77 451.00 | |||
166 Suppliers and related accounts | 9 021.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112 792.00 | |||
172 Other debts | 127 085.00 | |||
176 Total debts | 136 106.00 | |||
180 Liabilities Total | 58 655.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 166.00 | 62 166.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 63 666.00 | 63 666.00 | ||
242 Other external expenses | 68 831.00 | 68 831.00 | ||
244 Taxes, duties and similar payments | 104.00 | 104.00 | ||
250 Staff compensation | 3 188.00 | 3 188.00 | ||
252 Social security contributions | 1 056.00 | 1 056.00 | ||
254 Depreciation and amortization | 6 490.00 | 6 490.00 | ||
262 Other expenses | 150.00 | 150.00 | ||
264 Total operating expenses | 79 819.00 | 79 819.00 | ||
270 Operating profit | -16 153.00 | -16 153.00 | ||
290 Exceptional income | 8 376.00 | 8 376.00 | ||
310 Profit or loss | -7 777.00 | -7 777.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 362.00 | 362.00 | ||
490 Total Fixed Assets (Gross Value) | 70 241.00 | 70 241.00 | ||
492 Total Fixed Assets (Increases) | 362.00 | 362.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 100.00 | 14 100.00 | ||
378 Amount of deductible VAT on goods and services | 2 504.00 | 2 504.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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