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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : SIGMA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-27 | Public | 2017-03-31 | Simplified |
| 2017-03-06 | Public | 2016-03-31 | Simplified |
| 2017-01-04 | Public | 2014-03-31 | Complete |
| Name | SIGMA HOLDING |
| Siren | 501892525 |
| Closing | 2016-03-31 |
| Registry code | 7402 |
| Registration number | 687 |
| Management number | 2011B00297 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74350 Allonzier-la-Caille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 31 579.00 | 31 579.00 | 31 579.00 | |
080 Sellable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
084 Cash | 108 345.00 | 108 345.00 | 108 345.00 | |
096 Total Current Assets + Prepaid Expenses | 219 924.00 | 219 924.00 | 219 924.00 | |
110 Total Assets | 219 924.00 | 219 924.00 | 219 924.00 | |
120 Share or Individual Capital | 187 500.00 | |||
126 Legal Reserve | 2 057.00 | |||
134 Retained Earnings | -12 064.00 | |||
136 Profit for the Year | 37 965.00 | |||
142 Total Equity - Total I | 215 457.00 | |||
166 Suppliers and related accounts | 2 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 400.00 | |||
172 Other debts | 2 400.00 | |||
176 Total debts | 4 467.00 | |||
180 Liabilities Total | 219 924.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 98 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 042.00 | 2 042.00 | ||
264 Total operating expenses | 2 042.00 | 2 042.00 | ||
270 Operating profit | -2 041.00 | -2 041.00 | ||
280 Financial income | 1 000.00 | 1 000.00 | ||
290 Exceptional income | 98 406.00 | 98 406.00 | ||
300 Exceptional expenses | 59 400.00 | 59 400.00 | ||
310 Profit or loss | 37 965.00 | 37 965.00 | ||
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