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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : SIGMHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-09-30 | Complete |
| 2017-02-03 | Public | 2016-09-30 | Simplified |
| Name | SIGMHA |
| Siren | 423337070 |
| Closing | 2016-09-30 |
| Registry code | 4202 |
| Registration number | 883 |
| Management number | 1999B00367 |
| Activity code | 6820B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42740 Saint-Paul-en-Jarez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 655.00 | 1 655.00 | 1 655.00 | |
028 Tangible Assets | 7 970.00 | 863.00 | 7 107.00 | 7 970.00 |
044 Total Fixed Assets | 9 625.00 | 2 518.00 | 7 107.00 | 9 625.00 |
068 Receivables – Trade and related accounts | 18 820.00 | 18 820.00 | 18 820.00 | |
072 Receivables – Other | 1 795.00 | 1 795.00 | 1 795.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 24 145.00 | 24 145.00 | 24 145.00 | |
096 Total Current Assets + Prepaid Expenses | 54 760.00 | 54 760.00 | 54 760.00 | |
110 Total Assets | 64 386.00 | 2 518.00 | 61 867.00 | 64 386.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 10 080.00 | |||
134 Retained Earnings | -48 068.00 | |||
136 Profit for the Year | 24 709.00 | |||
140 Regulated Provisions | 28 677.00 | |||
142 Total Equity - Total I | 24 198.00 | |||
166 Suppliers and related accounts | 1 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 736.00 | |||
172 Other debts | 35 746.00 | |||
176 Total debts | 37 669.00 | |||
180 Liabilities Total | 61 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 854.00 | 60 854.00 | ||
232 Total operating income excluding VAT | 60 854.00 | 60 854.00 | ||
242 Other external expenses | 4 712.00 | 4 712.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 10 805.00 | 10 805.00 | ||
254 Depreciation and amortization | 478.00 | 478.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 15 996.00 | 15 996.00 | ||
270 Operating profit | 44 857.00 | 44 857.00 | ||
280 Financial income | 341.00 | 341.00 | ||
300 Exceptional expenses | 16 035.00 | 16 035.00 | ||
306 Income tax's | 4 455.00 | 4 455.00 | ||
310 Profit or loss | 24 709.00 | 24 709.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 626.00 | 9 626.00 | ||
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