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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : SYDE & SOUND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-03 | Public | 2017-12-31 | Complete |
| 2017-10-19 | Public | 2016-12-31 | Complete |
| Name | SYDE & SOUND |
| Siren | 751322371 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 20950 |
| Management number | 2016B18504 |
| Activity code | 5911B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 556.00 | 2 276.00 | 9 281.00 | 11 556.00 |
BJ TOTAL (I) | 11 556.00 | 2 276.00 | 9 281.00 | 11 556.00 |
BX Customers and related accounts | 6 872.00 | 6 872.00 | 6 872.00 | |
BZ Other receivables | 1 595.00 | 1 595.00 | 1 595.00 | |
CF Cash and cash equivalents | 4 311.00 | 4 311.00 | 4 311.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 12 778.00 | 12 778.00 | 12 778.00 | |
CO Grand total (0 to V) | 24 334.00 | 2 276.00 | 22 059.00 | 24 334.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -1 506.00 | 294.00 | -1 506.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 481.00 | -1 801.00 | 18 481.00 | |
DL TOTAL (I) | 18 075.00 | -406.00 | 18 075.00 | |
DX Trade payables and related accounts | 422.00 | 2 327.00 | 422.00 | |
DY Tax and social security liabilities | 3 562.00 | 4 288.00 | 3 562.00 | |
EA Other liabilities | 640.00 | |||
EC TOTAL (IV) | 3 984.00 | 7 255.00 | 3 984.00 | |
EE Grand total (I to V) | 22 059.00 | 6 848.00 | 22 059.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 27 256.00 | 27 256.00 | 27 256.00 | |
FG Production sold - services | 54 563.00 | 13 280.00 | 67 843.00 | 54 563.00 |
FJ Net sales | 81 819.00 | 13 280.00 | 95 099.00 | 81 819.00 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 95 099.00 | |||
FS Purchases of goods (including customs duties) | 18 203.00 | |||
FW Other purchases and external expenses | 29 594.00 | |||
FX Taxes, duties, and similar payments | 2 168.00 | |||
FY Salaries and Wages | 16 178.00 | |||
FZ Social Security Contributions | 5 271.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 260.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 73 674.00 | |||
GG - OPERATING RESULT (I - II) | 21 425.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 425.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 557.00 | |||
HH Total exceptional expenses (VIII) | 557.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -557.00 | |||
HK Income tax | 2 944.00 | 2 944.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 95 099.00 | 82 076.00 | 95 099.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 76 618.00 | 83 877.00 | 76 618.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 481.00 | -1 801.00 | 18 481.00 | |
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