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BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : SINODIX Group
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-04 | Public | 2017-06-30 | Simplified |
| 2017-03-29 | Public | 2016-06-30 | Simplified |
| Name | SINODIX Group |
| Siren | 489027441 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2018/010970 |
| Management number | 2006B01301 |
| Activity code | 4619B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 974.00 | 19 974.00 | 19 974.00 | |
028 Tangible Assets | 5 647.00 | 2 981.00 | 2 665.00 | 5 647.00 |
040 Financial Assets | 1 917.00 | 1 917.00 | 1 917.00 | |
044 Total Fixed Assets | 27 538.00 | 2 981.00 | 24 556.00 | 27 538.00 |
050 Raw materials, supplies, in progress | 13 300.00 | 13 300.00 | 13 300.00 | |
068 Receivables – Trade and related accounts | 32 420.00 | 32 420.00 | 32 420.00 | |
072 Receivables – Other | 1 318.00 | 1 318.00 | 1 318.00 | |
084 Cash | 2 417.00 | 2 417.00 | 2 417.00 | |
092 Prepaid expenses | 681.00 | 681.00 | 681.00 | |
096 Total Current Assets + Prepaid Expenses | 50 136.00 | 50 136.00 | 50 136.00 | |
110 Total Assets | 77 673.00 | 2 981.00 | 74 692.00 | 77 673.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -34 547.00 | |||
136 Profit for the Year | 1 099.00 | |||
142 Total Equity - Total I | 66 552.00 | |||
156 Loans and similar debts | 420.00 | |||
166 Suppliers and related accounts | 2 969.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 880.00 | |||
172 Other debts | 4 750.00 | |||
176 Total debts | 8 140.00 | |||
180 Liabilities Total | 74 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 37 940.00 | 37 940.00 | ||
218 Production of services sold - France | 39 620.00 | 72 210.00 | 39 620.00 | |
222 Inventory production | -6 150.00 | 350.00 | -6 150.00 | |
224 Capitalized production | 1 890.00 | |||
230 Other income | 855.00 | |||
232 Total operating income excluding VAT | 33 470.00 | 75 305.00 | 33 470.00 | |
234 Purchases of goods (including customs duties) | 15.00 | |||
242 Other external expenses | 30 064.00 | 71 536.00 | 30 064.00 | |
244 Taxes, duties and similar payments | 1 041.00 | 1 150.00 | 1 041.00 | |
254 Depreciation and amortization | 1 266.00 | 597.00 | 1 266.00 | |
262 Other expenses | 850.00 | |||
264 Total operating expenses | 32 371.00 | 74 148.00 | 32 371.00 | |
270 Operating profit | 1 099.00 | 1 156.00 | 1 099.00 | |
310 Profit or loss | 1 099.00 | 1 156.00 | 1 099.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 538.00 | 27 538.00 | ||
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