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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : SUNNY SIDE UP!
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| Name | SUNNY SIDE UP! |
| Siren | 891936643 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 25055 |
| Management number | 2020B07514 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 le Kremlin Bicetre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 532.00 | 182.00 | 350.00 | 532.00 |
044 Total Fixed Assets | 532.00 | 182.00 | 350.00 | 532.00 |
084 Cash | 452.00 | 452.00 | 452.00 | |
096 Total Current Assets + Prepaid Expenses | 452.00 | 452.00 | 452.00 | |
110 Total Assets | 985.00 | 182.00 | 802.00 | 985.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -197.00 | |||
142 Total Equity - Total I | 802.00 | |||
180 Liabilities Total | 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14.00 | 14.00 | ||
254 Depreciation and amortization | 182.00 | 182.00 | ||
264 Total operating expenses | 197.00 | 197.00 | ||
270 Operating profit | -197.00 | -197.00 | ||
310 Profit or loss | -197.00 | -197.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 532.00 | 532.00 | ||
492 Total Fixed Assets (Increases) | 532.00 | 532.00 | ||
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