Grow your business safely with SINA PRODUCTION
All the information you need about SINA PRODUCTION to develop and secure your business in France
S
HOME >
CORPORATES
>
SINA PRODUCTION >
BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : SINA PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | SINA PRODUCTION |
| Siren | 801239740 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 2711 |
| Management number | 2014B02415 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 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 | 14 100.00 | 14 100.00 | 14 100.00 | |
072 Receivables – Other | 16 434.00 | 16 434.00 | 16 434.00 | |
084 Cash | 7 243.00 | 7 243.00 | 7 243.00 | |
096 Total Current Assets + Prepaid Expenses | 37 777.00 | 37 777.00 | 37 777.00 | |
110 Total Assets | 37 777.00 | 37 777.00 | 37 777.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 8 054.00 | |||
136 Profit for the Year | 4 367.00 | |||
142 Total Equity - Total I | 34 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129.00 | |||
172 Other debts | 3 356.00 | |||
176 Total debts | 3 356.00 | |||
180 Liabilities Total | 37 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 128 145.00 | 128 145.00 | ||
218 Production of services sold - France | 128 145.00 | 128 145.00 | ||
232 Total operating income excluding VAT | 128 145.00 | 128 145.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 662.00 | 29 662.00 | ||
242 Other external expenses | 64 563.00 | 64 563.00 | ||
244 Taxes, duties and similar payments | 190.00 | 190.00 | ||
250 Staff compensation | 20 400.00 | 20 400.00 | ||
252 Social security contributions | 7 463.00 | 7 463.00 | ||
264 Total operating expenses | 122 278.00 | 122 278.00 | ||
270 Operating profit | 5 867.00 | 5 867.00 | ||
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 2 276.00 | 2 276.00 | ||
294 Financial expenses | 1 674.00 | 1 674.00 | ||
300 Exceptional expenses | 341.00 | 341.00 | ||
306 Income tax's | 1 766.00 | 1 766.00 | ||
310 Profit or loss | 4 367.00 | 4 367.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 990.00 | 6 990.00 | ||
all companies in France
Complete and comprehensive database.
