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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : SINATIS EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Complete |
| Name | SINATIS EUROPE |
| Siren | 500910260 |
| Closing | 2017-12-31 |
| Registry code | 5902 |
| Registration number | B2018/002825 |
| Management number | 2007B00369 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59240 DUNKERQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 108.00 | 1 108.00 | 1 108.00 | |
CF Cash and cash equivalents | 1 548.00 | 1 548.00 | 1 548.00 | |
CJ TOTAL (II) | 2 656.00 | 2 656.00 | 2 656.00 | |
CO Grand total (0 to V) | 2 656.00 | 2 656.00 | 2 656.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -36 549.00 | -34 214.00 | -36 549.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 754.00 | -2 334.00 | -1 754.00 | |
DL TOTAL (I) | 1 697.00 | 3 451.00 | 1 697.00 | |
DU Loans and Debts from Credit Institutions (3) | 29.00 | 29.00 | ||
DX Trade payables and related accounts | 930.00 | 768.00 | 930.00 | |
EC TOTAL (IV) | 959.00 | 768.00 | 959.00 | |
EE Grand total (I to V) | 2 656.00 | 4 219.00 | 2 656.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 626.00 | |||
FX Taxes, duties, and similar payments | 128.00 | |||
GF Total Operating Expenses (II) | 1 754.00 | |||
GG - OPERATING RESULT (I - II) | -1 754.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 754.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 754.00 | 2 335.00 | 1 754.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 754.00 | -2 334.00 | -1 754.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 930.00 | 930.00 | 930.00 | |
VB VAT | 1 108.00 | 1 108.00 | ||
VG Loans with a maturity of up to one year at origin | 29.00 | 29.00 | 29.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 108.00 | 1 108.00 | 1 108.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 959.00 | 959.00 | 959.00 | |
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