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BALANCE SHEET (
2023-05-11)
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 | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 2430 |
| Management number | 1994B30099 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-11 |
| 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 | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 77 005.00 | 77 005.00 | 77 005.00 | |
084 Cash | 88 556.00 | 88 556.00 | 88 556.00 | |
096 Total Current Assets + Prepaid Expenses | 165 562.00 | 165 562.00 | 165 562.00 | |
110 Total Assets | 185 562.00 | 185 562.00 | 185 562.00 | |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 5 400.00 | |||
134 Retained Earnings | -22 925.00 | |||
136 Profit for the Year | -1 826.00 | |||
142 Total Equity - Total I | 180 649.00 | |||
166 Suppliers and related accounts | 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 146.00 | |||
172 Other debts | 4 146.00 | |||
176 Total debts | 4 913.00 | |||
180 Liabilities Total | 185 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 826.00 | 2 534.00 | 1 826.00 | |
250 Staff compensation | 13 822.00 | |||
262 Other expenses | 518.00 | |||
264 Total operating expenses | 1 826.00 | 16 875.00 | 1 826.00 | |
270 Operating profit | -1 826.00 | -16 875.00 | -1 826.00 | |
310 Profit or loss | -1 826.00 | -16 875.00 | -1 826.00 | |
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