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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : SARL SINTES HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2017-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| Name | SARL SINTES HOLDING |
| Siren | 504170259 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 4144 |
| Management number | 2008B00504 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34630 Saint-Thibéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 117.00 | 6 117.00 | 6 117.00 | |
040 Financial Assets | 1 010 742.00 | 1 010 742.00 | 1 010 742.00 | |
044 Total Fixed Assets | 1 016 859.00 | 1 016 859.00 | 1 016 859.00 | |
068 Receivables – Trade and related accounts | 46 910.00 | 46 910.00 | 46 910.00 | |
072 Receivables – Other | 5 190.00 | 5 190.00 | 5 190.00 | |
084 Cash | 83 745.00 | 83 745.00 | 83 745.00 | |
096 Total Current Assets + Prepaid Expenses | 135 845.00 | 135 845.00 | 135 845.00 | |
110 Total Assets | 1 152 705.00 | 1 152 705.00 | 1 152 705.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 4 607.00 | |||
134 Retained Earnings | -65 501.00 | |||
136 Profit for the Year | -39 482.00 | |||
142 Total Equity - Total I | -99 376.00 | |||
156 Loans and similar debts | 216 589.00 | |||
172 Other debts | 1 035 493.00 | |||
176 Total debts | 1 252 082.00 | |||
180 Liabilities Total | 1 152 705.00 | |||
195 Of which payables due in more than one year | 216 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 000.00 | 84 000.00 | ||
232 Total operating income excluding VAT | 84 000.00 | 84 000.00 | ||
242 Other external expenses | 12 819.00 | 12 819.00 | ||
243 (including business tax) | 419.00 | 419.00 | ||
244 Taxes, duties and similar payments | 1 258.00 | 1 258.00 | ||
250 Staff compensation | 59 403.00 | 59 403.00 | ||
252 Social security contributions | 23 371.00 | 23 371.00 | ||
264 Total operating expenses | 96 853.00 | 96 853.00 | ||
270 Operating profit | -12 853.00 | -12 853.00 | ||
294 Financial expenses | 15 524.00 | 15 524.00 | ||
300 Exceptional expenses | 11 105.00 | 11 105.00 | ||
310 Profit or loss | -39 482.00 | -39 482.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 006 117.00 | 1 006 117.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 800.00 | 16 800.00 | ||
378 Amount of deductible VAT on goods and services | 1 036.00 | 1 036.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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