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BALANCE SHEET (
2021-12-15)
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 | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 17742 |
| Management number | 1994B30099 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| 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 | 22.00 | 22.00 | 22.00 | |
084 Cash | 208 549.00 | 208 549.00 | 208 549.00 | |
096 Total Current Assets + Prepaid Expenses | 208 571.00 | 208 571.00 | 208 571.00 | |
110 Total Assets | 209 090.00 | 209 090.00 | 209 090.00 | |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 5 400.00 | |||
132 Other Reserves | 9 870.00 | |||
136 Profit for the Year | -15 921.00 | |||
142 Total Equity - Total I | 199 350.00 | |||
166 Suppliers and related accounts | 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 990.00 | |||
172 Other debts | 8 990.00 | |||
176 Total debts | 9 740.00 | |||
180 Liabilities Total | 209 090.00 | |||
193 Of which financial assets due in less than one year | 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 220.00 | 220.00 | ||
232 Total operating income excluding VAT | 220.00 | 220.00 | ||
242 Other external expenses | 1 169.00 | 1 371.00 | 1 169.00 | |
244 Taxes, duties and similar payments | 1 201.00 | 1 245.00 | 1 201.00 | |
250 Staff compensation | 8 500.00 | 8 500.00 | 8 500.00 | |
252 Social security contributions | 4 925.00 | 4 108.00 | 4 925.00 | |
262 Other expenses | 186.00 | 186.00 | ||
264 Total operating expenses | 15 980.00 | 15 224.00 | 15 980.00 | |
270 Operating profit | -15 761.00 | -15 223.00 | -15 761.00 | |
294 Financial expenses | 160.00 | 190.00 | 160.00 | |
310 Profit or loss | -15 921.00 | -15 413.00 | -15 921.00 | |
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