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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : SINODIX Group
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-04 | Public | 2017-06-30 | Simplified |
| 2017-03-29 | Public | 2016-06-30 | Simplified |
| Name | SINODIX Group |
| Siren | 489027441 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/008554 |
| Management number | 2006B01301 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 974.00 | 19 974.00 | 19 974.00 | |
028 Tangible Assets | 5 647.00 | 1 716.00 | 3 931.00 | 5 647.00 |
040 Financial Assets | 1 917.00 | 1 917.00 | 1 917.00 | |
044 Total Fixed Assets | 27 538.00 | 1 716.00 | 25 822.00 | 27 538.00 |
050 Raw materials, supplies, in progress | 19 450.00 | 19 450.00 | 19 450.00 | |
068 Receivables – Trade and related accounts | 6 128.00 | 6 128.00 | 6 128.00 | |
072 Receivables – Other | 1 708.00 | 1 708.00 | 1 708.00 | |
084 Cash | 17 010.00 | 17 010.00 | 17 010.00 | |
092 Prepaid expenses | 481.00 | 481.00 | 481.00 | |
096 Total Current Assets + Prepaid Expenses | 44 777.00 | 44 777.00 | 44 777.00 | |
110 Total Assets | 72 315.00 | 1 716.00 | 70 599.00 | 72 315.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -35 703.00 | |||
136 Profit for the Year | 1 156.00 | |||
142 Total Equity - Total I | 65 453.00 | |||
156 Loans and similar debts | 64.00 | |||
166 Suppliers and related accounts | 1 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 753.00 | |||
172 Other debts | 3 274.00 | |||
176 Total debts | 5 146.00 | |||
180 Liabilities Total | 70 599.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 19.00 | 19.00 | ||
215 Production of goods sold - Export | 81.00 | 81.00 | ||
217 Production of services sold - Export | 7 280.00 | 7 280.00 | ||
218 Production of services sold - France | 72 210.00 | 72 210.00 | ||
222 Inventory production | 350.00 | 350.00 | ||
224 Capitalized production | 1 890.00 | 1 890.00 | ||
230 Other income | 855.00 | 855.00 | ||
232 Total operating income excluding VAT | 75 305.00 | 75 305.00 | ||
234 Purchases of goods (including customs duties) | 15.00 | 15.00 | ||
242 Other external expenses | 71 536.00 | 71 536.00 | ||
244 Taxes, duties and similar payments | 1 150.00 | 6.00 | 1 150.00 | |
254 Depreciation and amortization | 597.00 | 597.00 | ||
262 Other expenses | 850.00 | 850.00 | ||
264 Total operating expenses | 74 148.00 | 74 148.00 | ||
270 Operating profit | 1 156.00 | 1 156.00 | ||
310 Profit or loss | 1 156.00 | 1 156.00 | ||
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