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BALANCE SHEET (
2018-07-16)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 22483 |
| Management number | 2009B08629 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| 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 | 8 370.00 | 2 009.00 | 10 378.00 |
044 Total Fixed Assets | 10 378.00 | 8 370.00 | 2 009.00 | 10 378.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 840.00 | 840.00 | 840.00 | |
084 Cash | 5 209.00 | 5 209.00 | 5 209.00 | |
096 Total Current Assets + Prepaid Expenses | 13 249.00 | 13 249.00 | 13 249.00 | |
110 Total Assets | 23 628.00 | 8 370.00 | 15 258.00 | 23 628.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 6 882.00 | |||
136 Profit for the Year | -5 779.00 | |||
142 Total Equity - Total I | 5 503.00 | |||
166 Suppliers and related accounts | 5 040.00 | |||
172 Other debts | 4 715.00 | |||
176 Total debts | 9 755.00 | |||
180 Liabilities Total | 15 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 750.00 | 16 750.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 16 751.00 | 16 751.00 | ||
242 Other external expenses | 20 461.00 | 20 461.00 | ||
244 Taxes, duties and similar payments | 472.00 | 472.00 | ||
254 Depreciation and amortization | 1 597.00 | 1 597.00 | ||
264 Total operating expenses | 22 530.00 | 22 530.00 | ||
270 Operating profit | -5 779.00 | -5 779.00 | ||
310 Profit or loss | -5 779.00 | -5 779.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 11 878.00 | 11 878.00 | ||
494 Total Fixed Assets (Decreases) | 1 500.00 | 1 500.00 | ||
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