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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : SIGAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2020-12-31 | Complete |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| 2017-05-02 | Public | 2015-12-31 | Simplified |
| Name | SIGAL |
| Siren | 443189402 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/012727 |
| Management number | 2002B02575 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 027.00 | 725.00 | 302.00 | 1 027.00 |
040 Financial Assets | 633 646.00 | 633 646.00 | 633 646.00 | |
044 Total Fixed Assets | 634 673.00 | 725.00 | 633 948.00 | 634 673.00 |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 1 401.00 | 1 401.00 | 1 401.00 | |
084 Cash | 710 430.00 | 710 430.00 | 710 430.00 | |
096 Total Current Assets + Prepaid Expenses | 747 831.00 | 747 831.00 | 747 831.00 | |
110 Total Assets | 1 382 504.00 | 725.00 | 1 381 779.00 | 1 382 504.00 |
120 Share or Individual Capital | 906 300.00 | |||
126 Legal Reserve | 13 298.00 | |||
132 Other Reserves | 151 916.00 | |||
136 Profit for the Year | 79 182.00 | |||
142 Total Equity - Total I | 1 150 697.00 | |||
166 Suppliers and related accounts | 4 103.00 | |||
172 Other debts | 226 979.00 | |||
176 Total debts | 231 082.00 | |||
180 Liabilities Total | 1 381 779.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 4 437.00 | 4 437.00 | ||
243 (including business tax) | 319.00 | 319.00 | ||
244 Taxes, duties and similar payments | 2 011.00 | 2 011.00 | ||
250 Staff compensation | 20 946.00 | 20 946.00 | ||
252 Social security contributions | 10 237.00 | 10 237.00 | ||
254 Depreciation and amortization | 342.00 | 342.00 | ||
264 Total operating expenses | 37 974.00 | 37 974.00 | ||
270 Operating profit | -7 974.00 | -7 974.00 | ||
280 Financial income | 114 897.00 | 114 897.00 | ||
294 Financial expenses | 3 268.00 | 3 268.00 | ||
306 Income tax's | 24 471.00 | 24 471.00 | ||
310 Profit or loss | 79 182.00 | 79 182.00 | ||
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