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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : SINEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Complete |
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2021-05-21 | Public | 2019-12-31 | Complete |
| 2019-11-22 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2017-08-18 | Public | 2016-12-31 | Complete |
| Name | SINEO |
| Siren | 812023026 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 6661 |
| Management number | 2015B00639 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63590 Tours-sur-Meymont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 388.00 | 1 706.00 | 3 681.00 | 5 388.00 |
BJ TOTAL (I) | 5 388.00 | 1 706.00 | 3 681.00 | 5 388.00 |
BZ Other receivables | 6 000.00 | 6 000.00 | 6 000.00 | |
CD Marketable securities | 185 000.00 | 185 000.00 | 185 000.00 | |
CF Cash and cash equivalents | 9 530.00 | 9 530.00 | 9 530.00 | |
CJ TOTAL (II) | 200 530.00 | 200 530.00 | 200 530.00 | |
CO Grand total (0 to V) | 205 918.00 | 1 706.00 | 204 212.00 | 205 918.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 220 032.00 | 220 032.00 | ||
DH Retained earnings | -20 529.00 | -20 529.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 339.00 | -2 339.00 | ||
DL TOTAL (I) | 197 164.00 | 197 164.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 588.00 | 5 588.00 | ||
DX Trade payables and related accounts | 1 460.00 | 1 460.00 | ||
EC TOTAL (IV) | 7 048.00 | 7 048.00 | ||
EE Grand total (I to V) | 204 212.00 | 204 212.00 | ||
EG Accrued income and payables due within one year | 7 048.00 | 7 048.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 584.00 | |||
FX Taxes, duties, and similar payments | 95.00 | |||
FZ Social Security Contributions | 950.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 078.00 | |||
GF Total Operating Expenses (II) | 4 706.00 | |||
GG - OPERATING RESULT (I - II) | -4 706.00 | |||
GL Other interest and similar income | 1 555.00 | |||
GP Total financial income (V) | 1 555.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 555.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 151.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 950.00 | 950.00 | ||
HA Exceptional income from management transactions | 812.00 | 812.00 | ||
HD Total exceptional income (VII) | 812.00 | 812.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 812.00 | 812.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 367.00 | 2 367.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 706.00 | 4 706.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 339.00 | -2 339.00 | ||
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