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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : SINA PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | SINA PRODUCTION |
| Siren | 801239740 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 389 |
| Management number | 2014B02415 |
| Activity code | 7410Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 6 462.00 | 6 462.00 | 6 462.00 | |
068 Receivables – Trade and related accounts | 15 915.00 | 15 915.00 | 15 915.00 | |
072 Receivables – Other | 6 030.00 | 6 030.00 | 6 030.00 | |
084 Cash | 5 983.00 | 5 983.00 | 5 983.00 | |
096 Total Current Assets + Prepaid Expenses | 34 390.00 | 34 390.00 | 34 390.00 | |
110 Total Assets | 34 390.00 | 34 390.00 | 34 390.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 4 218.00 | |||
136 Profit for the Year | 3 836.00 | |||
142 Total Equity - Total I | 30 054.00 | |||
166 Suppliers and related accounts | 1 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 246.00 | |||
172 Other debts | 3 130.00 | |||
176 Total debts | 4 336.00 | |||
180 Liabilities Total | 34 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 80 140.00 | 80 140.00 | ||
218 Production of services sold - France | 80 140.00 | 80 140.00 | ||
232 Total operating income excluding VAT | 80 140.00 | 80 140.00 | ||
234 Purchases of goods (including customs duties) | 27 905.00 | 27 905.00 | ||
242 Other external expenses | 25 117.00 | 25 117.00 | ||
244 Taxes, duties and similar payments | 94.00 | 94.00 | ||
250 Staff compensation | 15 560.00 | 15 560.00 | ||
252 Social security contributions | 5 445.00 | 5 445.00 | ||
264 Total operating expenses | 74 121.00 | 74 121.00 | ||
270 Operating profit | 6 019.00 | 6 019.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 1 355.00 | 1 355.00 | ||
306 Income tax's | 829.00 | 829.00 | ||
310 Profit or loss | 3 836.00 | 3 836.00 | ||
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