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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : SIGMA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Public | 2019-06-30 | Simplified |
| 2019-02-06 | Public | 2018-06-30 | Simplified |
| 2018-01-25 | Public | 2017-06-30 | Simplified |
| 2017-01-30 | Public | 2016-06-30 | Simplified |
| Name | SIGMA CONSEIL |
| Siren | 449900356 |
| Closing | 2016-06-30 |
| Registry code | 6601 |
| Registration number | B2017/000449 |
| Management number | 2003B00846 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66180 VILLENEUVE-DE-LA-RAHO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 30 793.00 | 30 793.00 | 30 793.00 | |
072 Receivables – Other | 775.00 | 775.00 | 775.00 | |
084 Cash | 56 237.00 | 56 237.00 | 56 237.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 87 805.00 | 87 805.00 | 87 805.00 | |
110 Total Assets | 87 805.00 | 87 805.00 | 87 805.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 23 843.00 | |||
136 Profit for the Year | 32 184.00 | |||
142 Total Equity - Total I | 57 677.00 | |||
166 Suppliers and related accounts | 12 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 226.00 | |||
172 Other debts | 17 578.00 | |||
176 Total debts | 30 128.00 | |||
180 Liabilities Total | 87 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 327.00 | 87 475.00 | 91 327.00 | |
232 Total operating income excluding VAT | 91 327.00 | 87 475.00 | 91 327.00 | |
242 Other external expenses | 23 440.00 | 26 161.00 | 23 440.00 | |
243 (including business tax) | 376.00 | 376.00 | ||
244 Taxes, duties and similar payments | 642.00 | 651.00 | 642.00 | |
250 Staff compensation | 21 215.00 | 21 180.00 | 21 215.00 | |
252 Social security contributions | 8 161.00 | 8 208.00 | 8 161.00 | |
262 Other expenses | 6.00 | 40.00 | 6.00 | |
264 Total operating expenses | 53 464.00 | 56 240.00 | 53 464.00 | |
270 Operating profit | 37 863.00 | 31 236.00 | 37 863.00 | |
306 Income tax's | 5 679.00 | 4 685.00 | 5 679.00 | |
310 Profit or loss | 32 184.00 | 26 551.00 | 32 184.00 | |
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