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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : SIGMA UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-24 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-11-06 | Public | 2017-12-31 | Complete |
| Name | SIGMA UP |
| Siren | 821683604 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 20121 |
| Management number | 2016B04302 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 135 895.00 | 3 232.00 | 132 663.00 | 135 895.00 |
BZ Other receivables | 12 491.00 | 12 491.00 | 12 491.00 | |
CF Cash and cash equivalents | 3 671.00 | 3 671.00 | 3 671.00 | |
CJ TOTAL (II) | 152 057.00 | 3 232.00 | 148 825.00 | 152 057.00 |
CO Grand total (0 to V) | 152 057.00 | 3 232.00 | 148 825.00 | 152 057.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 304.00 | 42 304.00 | ||
DL TOTAL (I) | 47 304.00 | 47 304.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 078.00 | 9 078.00 | ||
DX Trade payables and related accounts | 62 328.00 | 62 328.00 | ||
DY Tax and social security liabilities | 30 115.00 | 30 115.00 | ||
EC TOTAL (IV) | 101 521.00 | 101 521.00 | ||
EE Grand total (I to V) | 148 825.00 | 148 825.00 | ||
EG Accrued income and payables due within one year | 101 521.00 | 101 521.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 176 481.00 | |||
FJ Net sales | 176 481.00 | |||
FR Total operating income (I) | 176 481.00 | |||
FW Other purchases and external expenses | 123 478.00 | |||
GC Operating Expenses - Current Assets: Provisions | 3 232.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 126 710.00 | |||
GG - OPERATING RESULT (I - II) | 49 770.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 49 770.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 466.00 | 7 466.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 176 481.00 | 176 481.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 134 176.00 | 134 176.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 42 304.00 | 42 304.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 12 491.00 | 12 491.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 148 386.00 | 148 386.00 | 148 386.00 | |
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