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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : SINILABE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | SINILABE |
| Siren | 332946540 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 1324 |
| Management number | 1985B00223 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68130 JETTINGEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 209 250.00 | 3 376.00 | 205 875.00 | 209 250.00 |
040 Financial Assets | 81 344.00 | 81 344.00 | 81 344.00 | |
044 Total Fixed Assets | 290 595.00 | 3 376.00 | 287 219.00 | 290 595.00 |
084 Cash | 37 393.00 | 37 393.00 | 37 393.00 | |
096 Total Current Assets + Prepaid Expenses | 37 393.00 | 37 393.00 | 37 393.00 | |
110 Total Assets | 327 988.00 | 3 376.00 | 324 612.00 | 327 988.00 |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 3 700.00 | |||
134 Retained Earnings | 17 797.00 | |||
136 Profit for the Year | -24 796.00 | |||
142 Total Equity - Total I | 33 701.00 | |||
156 Loans and similar debts | 144 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 146 000.00 | |||
172 Other debts | 146 000.00 | |||
176 Total debts | 290 911.00 | |||
180 Liabilities Total | 324 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 14 303.00 | 14 303.00 | ||
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 10 911.00 | 10 911.00 | ||
254 Depreciation and amortization | 3 376.00 | 3 376.00 | ||
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 28 628.00 | 28 628.00 | ||
270 Operating profit | -25 628.00 | -25 628.00 | ||
280 Financial income | 2 451.00 | 2 451.00 | ||
294 Financial expenses | 1 618.00 | 1 618.00 | ||
310 Profit or loss | -24 796.00 | -24 796.00 | ||
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