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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : SINDBAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2022-06-30 | Simplified |
| 2020-11-04 | Public | 2020-06-30 | Simplified |
| 2019-08-06 | Public | 2019-06-30 | Simplified |
| 2019-01-18 | Public | 2018-06-30 | Simplified |
| 2017-11-28 | Public | 2017-06-30 | Simplified |
| Name | SINDBAD |
| Siren | 801315029 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/002258 |
| Management number | 2014B01852 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 22 192.00 | 7 540.00 | 14 651.00 | 22 192.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 32 207.00 | 7 540.00 | 24 666.00 | 32 207.00 |
072 Receivables – Other | 1 429.00 | 1 429.00 | 1 429.00 | |
084 Cash | 10 733.00 | 10 733.00 | 10 733.00 | |
092 Prepaid expenses | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 12 257.00 | 12 257.00 | 12 257.00 | |
110 Total Assets | 44 465.00 | 7 540.00 | 36 924.00 | 44 465.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 524.00 | |||
136 Profit for the Year | -17 824.00 | |||
142 Total Equity - Total I | -24 349.00 | |||
166 Suppliers and related accounts | 6 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 538.00 | |||
172 Other debts | 54 300.00 | |||
176 Total debts | 61 274.00 | |||
180 Liabilities Total | 36 924.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 625.00 | 19 293.00 | 36 625.00 | |
230 Other income | 3.00 | 4.00 | 3.00 | |
232 Total operating income excluding VAT | 36 628.00 | 19 297.00 | 36 628.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 434.00 | 7 425.00 | 8 434.00 | |
242 Other external expenses | 28 293.00 | 9 224.00 | 28 293.00 | |
243 (including business tax) | 1 208.00 | 1 208.00 | ||
244 Taxes, duties and similar payments | 2 227.00 | 1 012.00 | 2 227.00 | |
24B (including equipment leasing) | 7 169.00 | 7 169.00 | ||
250 Staff compensation | 9 751.00 | 717.00 | 9 751.00 | |
252 Social security contributions | 1 798.00 | 235.00 | 1 798.00 | |
254 Depreciation and amortization | 2 943.00 | 2 299.00 | 2 943.00 | |
262 Other expenses | 987.00 | 5.00 | 987.00 | |
264 Total operating expenses | 54 437.00 | 20 918.00 | 54 437.00 | |
270 Operating profit | -17 809.00 | -1 621.00 | -17 809.00 | |
306 Income tax's | 16.00 | 16.00 | ||
310 Profit or loss | -17 824.00 | -1 621.00 | -17 824.00 | |
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