Grow your business safely with SINAGOT
All the information you need about SINAGOT to develop and secure your business in France
S
HOME >
CORPORATES
>
SINAGOT >
BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : SINAGOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | SINAGOT |
| Siren | 519147003 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 26808 |
| Management number | 2009B08629 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 VAUCRESSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 378.00 | 6 773.00 | 3 605.00 | 10 378.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 11 878.00 | 6 773.00 | 5 105.00 | 11 878.00 |
068 Receivables – Trade and related accounts | 6 756.00 | 6 756.00 | 6 756.00 | |
072 Receivables – Other | 4 767.00 | 4 767.00 | 4 767.00 | |
084 Cash | 279.00 | 279.00 | 279.00 | |
096 Total Current Assets + Prepaid Expenses | 11 803.00 | 11 803.00 | 11 803.00 | |
110 Total Assets | 23 681.00 | 6 773.00 | 16 908.00 | 23 681.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 14 175.00 | |||
136 Profit for the Year | -7 293.00 | |||
142 Total Equity - Total I | 11 282.00 | |||
166 Suppliers and related accounts | 4 500.00 | |||
172 Other debts | 1 126.00 | |||
176 Total debts | 5 626.00 | |||
180 Liabilities Total | 16 908.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 376.00 | 34 376.00 | ||
232 Total operating income excluding VAT | 34 376.00 | 34 376.00 | ||
242 Other external expenses | 39 634.00 | 39 634.00 | ||
244 Taxes, duties and similar payments | 420.00 | 420.00 | ||
254 Depreciation and amortization | 1 615.00 | 1 615.00 | ||
264 Total operating expenses | 41 669.00 | 41 669.00 | ||
270 Operating profit | -7 293.00 | -7 293.00 | ||
310 Profit or loss | -7 293.00 | -7 293.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 974.00 | 974.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 990.00 | 990.00 | ||
490 Total Fixed Assets (Gross Value) | 11 101.00 | 11 101.00 | ||
492 Total Fixed Assets (Increases) | 1 964.00 | 1 964.00 | ||
494 Total Fixed Assets (Decreases) | 1 187.00 | 1 187.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 597.00 | 597.00 | ||
all companies in France
Complete and comprehensive database.
