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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : SIGAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2020-12-31 | Complete |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| 2017-05-02 | Public | 2015-12-31 | Simplified |
| Name | SIGAL |
| Siren | 443189402 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/037228 |
| Management number | 2002B02575 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 027.00 | 1 027.00 | 1 027.00 | |
040 Financial Assets | 650 054.00 | 650 054.00 | 650 054.00 | |
044 Total Fixed Assets | 651 082.00 | 1 027.00 | 650 054.00 | 651 082.00 |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 9 943.00 | 9 943.00 | 9 943.00 | |
084 Cash | 707 253.00 | 707 253.00 | 707 253.00 | |
096 Total Current Assets + Prepaid Expenses | 727 197.00 | 727 197.00 | 727 197.00 | |
110 Total Assets | 1 378 279.00 | 1 027.00 | 1 377 251.00 | 1 378 279.00 |
120 Share or Individual Capital | 906 300.00 | |||
126 Legal Reserve | 19 495.00 | |||
132 Other Reserves | 269 647.00 | |||
136 Profit for the Year | 37 185.00 | |||
142 Total Equity - Total I | 1 232 628.00 | |||
166 Suppliers and related accounts | 4 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 140 399.00 | |||
176 Total debts | 144 623.00 | |||
180 Liabilities Total | 1 377 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -12 500.00 | -12 500.00 | ||
232 Total operating income excluding VAT | -12 499.00 | -12 499.00 | ||
242 Other external expenses | 4 464.00 | 4 464.00 | ||
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 1 204.00 | 1 204.00 | ||
250 Staff compensation | 4 446.00 | 4 446.00 | ||
252 Social security contributions | 4 496.00 | 4 496.00 | ||
264 Total operating expenses | 14 611.00 | 14 611.00 | ||
270 Operating profit | -27 110.00 | -27 110.00 | ||
280 Financial income | 71 724.00 | 71 724.00 | ||
306 Income tax's | 7 428.00 | 7 428.00 | ||
310 Profit or loss | 37 185.00 | 37 185.00 | ||
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