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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : SINDY MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-03 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-28 | Partially confidential | 2019-12-31 | Simplified |
| 2018-02-08 | Partially confidential | 2016-12-31 | Simplified |
| 2017-06-29 | Partially confidential | 2015-12-31 | Simplified |
| 2017-03-28 | Public | 2014-12-31 | Simplified |
| 2017-02-02 | Public | 2013-12-31 | Simplified |
| Name | SINDY MODE |
| Siren | 418876025 |
| Closing | 2021-12-31 |
| Registry code | 8602 |
| Registration number | 6338 |
| Management number | 1998B00207 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86200 LOUDUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 610.00 | 16 610.00 | 16 610.00 | |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 16 850.00 | 16 610.00 | 240.00 | 16 850.00 |
060 Merchandise inventory | 73 112.00 | 73 112.00 | 73 112.00 | |
072 Receivables – Other | ||||
084 Cash | 11 243.00 | 11 243.00 | 11 243.00 | |
096 Total Current Assets + Prepaid Expenses | 84 355.00 | 84 355.00 | 84 355.00 | |
110 Total Assets | 101 205.00 | 16 610.00 | 84 595.00 | 101 205.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 81 779.00 | |||
134 Retained Earnings | -151 097.00 | |||
136 Profit for the Year | -7 106.00 | |||
142 Total Equity - Total I | -68 040.00 | |||
156 Loans and similar debts | 19 600.00 | |||
166 Suppliers and related accounts | 8 926.00 | |||
172 Other debts | 124 109.00 | |||
174 Prepaid income | ||||
176 Total debts | 152 635.00 | |||
180 Liabilities Total | 84 595.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 850.00 | 16 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 657.00 | 8 657.00 | ||
378 Amount of deductible VAT on goods and services | 8 171.00 | 8 171.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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