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BALANCE SHEET (
2020-11-04)
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 | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2020/037727 |
| Management number | 2014B01852 |
| Activity code | 5610A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| 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 | 13 927.00 | 8 266.00 | 22 193.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 32 208.00 | 13 927.00 | 18 281.00 | 32 208.00 |
072 Receivables – Other | ||||
084 Cash | 10 741.00 | 10 741.00 | 10 741.00 | |
096 Total Current Assets + Prepaid Expenses | 10 741.00 | 10 741.00 | 10 741.00 | |
110 Total Assets | 42 948.00 | 13 927.00 | 29 021.00 | 42 948.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -49 284.00 | |||
136 Profit for the Year | -1 778.00 | |||
142 Total Equity - Total I | -50 061.00 | |||
166 Suppliers and related accounts | 3 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 217.00 | |||
172 Other debts | 75 877.00 | |||
176 Total debts | 79 083.00 | |||
180 Liabilities Total | 29 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 100.00 | 9 529.00 | 20 100.00 | |
232 Total operating income excluding VAT | 20 100.00 | 9 529.00 | 20 100.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 543.00 | |||
242 Other external expenses | 17 175.00 | 13 360.00 | 17 175.00 | |
243 (including business tax) | 775.00 | 775.00 | ||
244 Taxes, duties and similar payments | 875.00 | 1 600.00 | 875.00 | |
250 Staff compensation | 2 236.00 | |||
252 Social security contributions | 10 009.00 | |||
254 Depreciation and amortization | 3 193.00 | 3 193.00 | 3 193.00 | |
262 Other expenses | 25.00 | 523.00 | 25.00 | |
264 Total operating expenses | 21 268.00 | 33 463.00 | 21 268.00 | |
270 Operating profit | -1 168.00 | -23 934.00 | -1 168.00 | |
306 Income tax's | 610.00 | 610.00 | ||
310 Profit or loss | -1 778.00 | -23 934.00 | -1 778.00 | |
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