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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : SINDBAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2022-06-30 | Simplified |
| 2020-11-04 | Public | 2020-06-30 | Simplified |
| 2019-08-06 | Public | 2019-06-30 | Simplified |
| 2019-01-18 | Public | 2018-06-30 | Simplified |
| 2017-11-28 | Public | 2017-06-30 | Simplified |
| Name | SINDBAD |
| Siren | 801315029 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2022/045242 |
| Management number | 2014B01852 |
| Activity code | 5610A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 22 193.00 | 18 571.00 | 3 621.00 | 22 193.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 32 208.00 | 18 571.00 | 13 636.00 | 32 208.00 |
084 Cash | 21 419.00 | 21 419.00 | 21 419.00 | |
096 Total Current Assets + Prepaid Expenses | 21 419.00 | 21 419.00 | 21 419.00 | |
110 Total Assets | 53 627.00 | 18 571.00 | 35 056.00 | 53 627.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -39 446.00 | |||
136 Profit for the Year | 3 032.00 | |||
142 Total Equity - Total I | -35 414.00 | |||
166 Suppliers and related accounts | 5 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 644.00 | |||
172 Other debts | 64 644.00 | |||
176 Total debts | 70 470.00 | |||
180 Liabilities Total | 35 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 000.00 | 19 200.00 | 16 000.00 | |
230 Other income | 80.00 | 80.00 | ||
232 Total operating income excluding VAT | 16 080.00 | 19 200.00 | 16 080.00 | |
242 Other external expenses | 9 992.00 | 9 593.00 | 9 992.00 | |
243 (including business tax) | 735.00 | 735.00 | ||
244 Taxes, duties and similar payments | 735.00 | 329.00 | 735.00 | |
252 Social security contributions | -4 660.00 | |||
254 Depreciation and amortization | 2 321.00 | 2 323.00 | 2 321.00 | |
264 Total operating expenses | 13 048.00 | 7 585.00 | 13 048.00 | |
270 Operating profit | 3 032.00 | 11 615.00 | 3 032.00 | |
310 Profit or loss | 3 032.00 | 11 615.00 | 3 032.00 | |
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