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BALANCE SHEET (
2020-06-04)
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 | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 2372 |
| Management number | 1994B30099 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-04 |
| 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 | 186.00 | 186.00 | 186.00 | |
084 Cash | 244 026.00 | 244 026.00 | 244 026.00 | |
096 Total Current Assets + Prepaid Expenses | 244 212.00 | 244 212.00 | 244 212.00 | |
110 Total Assets | 244 730.00 | 244 730.00 | 244 730.00 | |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 5 400.00 | |||
132 Other Reserves | 45 284.00 | |||
136 Profit for the Year | -15 413.00 | |||
142 Total Equity - Total I | 235 270.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -8 500.00 | |||
172 Other debts | 8 500.00 | |||
176 Total debts | 9 460.00 | |||
180 Liabilities Total | 244 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 371.00 | 1 794.00 | 1 371.00 | |
244 Taxes, duties and similar payments | 1 245.00 | 1 806.00 | 1 245.00 | |
250 Staff compensation | 8 500.00 | 6 000.00 | 8 500.00 | |
252 Social security contributions | 4 108.00 | 6 832.00 | 4 108.00 | |
262 Other expenses | 95.00 | |||
264 Total operating expenses | 15 224.00 | 16 527.00 | 15 224.00 | |
270 Operating profit | -15 223.00 | -16 527.00 | -15 223.00 | |
294 Financial expenses | 190.00 | 203.00 | 190.00 | |
310 Profit or loss | -15 413.00 | -16 730.00 | -15 413.00 | |
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