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BALANCE SHEET (
2019-02-13)
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 | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 1449 |
| Management number | 1994B30099 |
| Activity code | 1052Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-13 |
| 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 |
040 Financial Assets | 518.00 | 518.00 | 518.00 | |
044 Total Fixed Assets | 518.00 | 518.00 | 518.00 | |
072 Receivables – Other | 10 472.00 | 10 472.00 | 10 472.00 | |
084 Cash | 260 634.00 | 260 634.00 | 260 634.00 | |
096 Total Current Assets + Prepaid Expenses | 271 106.00 | 271 106.00 | 271 106.00 | |
110 Total Assets | 271 624.00 | 271 624.00 | 271 624.00 | |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 5 400.00 | |||
132 Other Reserves | 82 013.00 | |||
136 Profit for the Year | -16 730.00 | |||
142 Total Equity - Total I | 270 684.00 | |||
166 Suppliers and related accounts | 940.00 | |||
172 Other debts | ||||
176 Total debts | 940.00 | |||
180 Liabilities Total | 271 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 623.00 | |||
232 Total operating income excluding VAT | 623.00 | |||
242 Other external expenses | 1 794.00 | 13 174.00 | 1 794.00 | |
244 Taxes, duties and similar payments | 1 806.00 | 4 861.00 | 1 806.00 | |
250 Staff compensation | 6 000.00 | 6 000.00 | 6 000.00 | |
252 Social security contributions | 6 832.00 | 6 140.00 | 6 832.00 | |
254 Depreciation and amortization | 1 499.00 | |||
262 Other expenses | 95.00 | 2.00 | 95.00 | |
264 Total operating expenses | 16 527.00 | 31 675.00 | 16 527.00 | |
270 Operating profit | -16 527.00 | -31 052.00 | -16 527.00 | |
290 Exceptional income | 302 470.00 | |||
294 Financial expenses | 203.00 | 203.00 | ||
300 Exceptional expenses | 23 642.00 | |||
310 Profit or loss | -16 730.00 | 247 776.00 | -16 730.00 | |
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