Grow your business safely with SIHNA
All the information you need about SIHNA to develop and secure your business in France
S
HOME >
CORPORATES
>
SIHNA >
BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : SIHNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | SIHNA |
| Siren | 807698410 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 15771 |
| Management number | 2014B08617 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 970.00 | 970.00 | 970.00 | |
072 Receivables – Other | 712.00 | 712.00 | 712.00 | |
084 Cash | 3 226.00 | 3 226.00 | 3 226.00 | |
096 Total Current Assets + Prepaid Expenses | 4 908.00 | 4 908.00 | 4 908.00 | |
110 Total Assets | 4 908.00 | 4 908.00 | 4 908.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 1 785.00 | |||
136 Profit for the Year | 241.00 | |||
142 Total Equity - Total I | 2 526.00 | |||
172 Other debts | 2 382.00 | |||
176 Total debts | 2 382.00 | |||
180 Liabilities Total | 4 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 820.00 | 10 820.00 | ||
232 Total operating income excluding VAT | 10 820.00 | 10 820.00 | ||
242 Other external expenses | 1 999.00 | 1 999.00 | ||
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 494.00 | 494.00 | ||
250 Staff compensation | 5 715.00 | 5 715.00 | ||
252 Social security contributions | 2 105.00 | 2 105.00 | ||
264 Total operating expenses | 10 313.00 | 10 313.00 | ||
270 Operating profit | 507.00 | 507.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
300 Exceptional expenses | 269.00 | 269.00 | ||
310 Profit or loss | 241.00 | 241.00 | ||
all companies in France
Complete and comprehensive database.
