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BALANCE SHEET (
2018-02-20)
THE LIST OF BALANCE SHEET : SYDARTH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-02-13 | Public | 2018-12-31 | Simplified |
| 2018-02-20 | Public | 2017-12-31 | Simplified |
| 2017-02-01 | Public | 2016-12-31 | Simplified |
| Name | SYDARTH |
| Siren | 398027938 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 1033 |
| Management number | 1994B30099 |
| Activity code | 1052Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06190 ROQUEBRUNE CAP MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | 518.00 | 518.00 | 518.00 | |
044 Total Fixed Assets | 518.00 | 518.00 | 518.00 | |
072 Receivables – Other | 10 281.00 | 10 281.00 | 10 281.00 | |
084 Cash | 298 713.00 | 298 713.00 | 298 713.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 308 994.00 | 308 994.00 | 308 994.00 | |
110 Total Assets | 309 512.00 | 309 512.00 | 309 512.00 | |
120 Share or Individual Capital | 54 000.00 | |||
126 Legal Reserve | 5 400.00 | |||
132 Other Reserves | 237.00 | |||
136 Profit for the Year | 247 776.00 | |||
142 Total Equity - Total I | 307 413.00 | |||
166 Suppliers and related accounts | 1 240.00 | |||
172 Other debts | 859.00 | |||
176 Total debts | 2 099.00 | |||
180 Liabilities Total | 309 512.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 302 470.00 | |||
193 Of which financial assets due in less than one year | 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 190 190.00 | |||
226 Operating subsidies received | 1 167.00 | |||
230 Other income | 623.00 | 2 037.00 | 623.00 | |
232 Total operating income excluding VAT | 623.00 | 193 394.00 | 623.00 | |
234 Purchases of goods (including customs duties) | 49 475.00 | |||
242 Other external expenses | 13 174.00 | 31 925.00 | 13 174.00 | |
243 (including business tax) | 816.00 | 816.00 | ||
244 Taxes, duties and similar payments | 4 861.00 | 7 207.00 | 4 861.00 | |
250 Staff compensation | 6 000.00 | 44 016.00 | 6 000.00 | |
252 Social security contributions | 6 140.00 | 17 229.00 | 6 140.00 | |
254 Depreciation and amortization | 1 499.00 | 4 960.00 | 1 499.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 31 675.00 | 154 815.00 | 31 675.00 | |
270 Operating profit | -31 052.00 | 38 580.00 | -31 052.00 | |
290 Exceptional income | 302 470.00 | 302 470.00 | ||
300 Exceptional expenses | 23 642.00 | 90.00 | 23 642.00 | |
306 Income tax's | 6 139.00 | |||
310 Profit or loss | 247 776.00 | 32 351.00 | 247 776.00 | |
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