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BALANCE SHEET (
2019-08-06)
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 | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2019/034994 |
| Management number | 2014B01852 |
| Activity code | 5610A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| 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 | 22 193.00 | 10 734.00 | 11 459.00 | 22 193.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 32 208.00 | 10 734.00 | 21 474.00 | 32 208.00 |
072 Receivables – Other | 610.00 | 610.00 | 610.00 | |
080 Sellable securities | ||||
084 Cash | 7 425.00 | 7 425.00 | 7 425.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 035.00 | 8 035.00 | 8 035.00 | |
110 Total Assets | 40 243.00 | 10 734.00 | 29 509.00 | 40 243.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -25 350.00 | |||
136 Profit for the Year | -23 934.00 | |||
142 Total Equity - Total I | -48 284.00 | |||
166 Suppliers and related accounts | 3 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 537.00 | |||
172 Other debts | 74 197.00 | |||
176 Total debts | 77 793.00 | |||
180 Liabilities Total | 29 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 529.00 | 36 625.00 | 9 529.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 9 529.00 | 36 629.00 | 9 529.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 543.00 | 8 435.00 | 2 543.00 | |
242 Other external expenses | 13 360.00 | 28 294.00 | 13 360.00 | |
243 (including business tax) | 392.00 | 392.00 | ||
244 Taxes, duties and similar payments | 1 600.00 | 2 228.00 | 1 600.00 | |
250 Staff compensation | 2 236.00 | 9 752.00 | 2 236.00 | |
252 Social security contributions | 10 009.00 | 1 798.00 | 10 009.00 | |
254 Depreciation and amortization | 3 193.00 | 2 944.00 | 3 193.00 | |
262 Other expenses | 523.00 | 988.00 | 523.00 | |
264 Total operating expenses | 33 463.00 | 54 437.00 | 33 463.00 | |
270 Operating profit | -23 934.00 | -17 809.00 | -23 934.00 | |
300 Exceptional expenses | 16.00 | |||
310 Profit or loss | -23 934.00 | -17 825.00 | -23 934.00 | |
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