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BALANCE SHEET (
2018-12-14)
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 | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 28902 |
| Management number | 2014B08617 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-14 |
| 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 | 1 515.00 | 1 515.00 | 1 515.00 | |
084 Cash | 2 927.00 | 2 927.00 | 2 927.00 | |
096 Total Current Assets + Prepaid Expenses | 4 442.00 | 4 442.00 | 4 442.00 | |
110 Total Assets | 4 442.00 | 4 442.00 | 4 442.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 2 026.00 | |||
136 Profit for the Year | 289.00 | |||
142 Total Equity - Total I | 2 815.00 | |||
172 Other debts | 1 627.00 | |||
176 Total debts | 1 627.00 | |||
180 Liabilities Total | 4 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 145.00 | 5 145.00 | ||
232 Total operating income excluding VAT | 5 145.00 | 5 145.00 | ||
242 Other external expenses | 1 407.00 | 1 407.00 | ||
243 (including business tax) | 505.00 | 505.00 | ||
244 Taxes, duties and similar payments | 505.00 | 505.00 | ||
250 Staff compensation | 2 230.00 | 2 230.00 | ||
252 Social security contributions | 945.00 | 945.00 | ||
264 Total operating expenses | 5 087.00 | 5 087.00 | ||
270 Operating profit | 58.00 | 58.00 | ||
290 Exceptional income | 314.00 | 314.00 | ||
300 Exceptional expenses | 47.00 | 47.00 | ||
306 Income tax's | 36.00 | 36.00 | ||
310 Profit or loss | 289.00 | 289.00 | ||
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