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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : SIDUNUM RECORDINGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-31 | Public | 2018-06-30 | Simplified |
| Name | SIDUNUM RECORDINGS |
| Siren | 827983735 |
| Closing | 2018-06-30 |
| Registry code | 9301 |
| Registration number | 31245 |
| Management number | 2017B02009 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 88 513.00 | 3 683.00 | 84 830.00 | 88 513.00 |
044 Total Fixed Assets | 88 513.00 | 3 683.00 | 84 830.00 | 88 513.00 |
068 Receivables – Trade and related accounts | 1 431.00 | 1 431.00 | 1 431.00 | |
072 Receivables – Other | 3 623.00 | 3 623.00 | 3 623.00 | |
080 Sellable securities | 42.00 | 42.00 | 42.00 | |
084 Cash | 22 037.00 | 22 037.00 | 22 037.00 | |
096 Total Current Assets + Prepaid Expenses | 27 133.00 | 27 133.00 | 27 133.00 | |
110 Total Assets | 115 647.00 | 3 683.00 | 111 963.00 | 115 647.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 254.00 | |||
142 Total Equity - Total I | 10 254.00 | |||
166 Suppliers and related accounts | 15 395.00 | |||
172 Other debts | 86 314.00 | |||
176 Total debts | 101 709.00 | |||
180 Liabilities Total | 111 963.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 88 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 086.00 | 19 086.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 19 087.00 | 19 087.00 | ||
234 Purchases of goods (including customs duties) | 6 524.00 | 6 524.00 | ||
242 Other external expenses | 7 770.00 | 7 770.00 | ||
243 (including business tax) | 800.00 | 800.00 | ||
244 Taxes, duties and similar payments | 800.00 | 800.00 | ||
254 Depreciation and amortization | 3 683.00 | 3 683.00 | ||
264 Total operating expenses | 18 777.00 | 18 777.00 | ||
270 Operating profit | 310.00 | 310.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
306 Income tax's | 45.00 | 45.00 | ||
310 Profit or loss | 254.00 | 254.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 88 513.00 | 88 513.00 | ||
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