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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : Sigma Apprentissage
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-19 | Public | 2018-10-31 | Complete |
| Name | Sigma Apprentissage |
| Siren | 815122098 |
| Closing | 2018-10-31 |
| Registry code | 7501 |
| Registration number | 119811 |
| Management number | 2015B25719 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 10 000.00 | 10 000.00 | 10 000.00 | |
BX Customers and related accounts | 7 500.00 | 7 500.00 | 7 500.00 | |
CF Cash and cash equivalents | 14 302.00 | 14 302.00 | 14 302.00 | |
CJ TOTAL (II) | 21 802.00 | 21 802.00 | 21 802.00 | |
CO Grand total (0 to V) | 31 802.00 | 31 802.00 | 31 802.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 000.00 | 18 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 223.00 | 11 223.00 | ||
DL TOTAL (I) | 30 094.00 | 30 094.00 | ||
DQ Provisions for Expenses | 1 670.00 | 1 670.00 | ||
DR TOTAL (IV) | 1 670.00 | 1 670.00 | ||
DX Trade payables and related accounts | 38.00 | 38.00 | ||
EC TOTAL (IV) | 38.00 | 38.00 | ||
EE Grand total (I to V) | 31 802.00 | 31 802.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 52 500.00 | |||
FJ Net sales | 52 500.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 35.00 | |||
FR Total operating income (I) | 52 535.00 | |||
FW Other purchases and external expenses | 38 605.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 700.00 | |||
GE Other Expenses | 1 421.00 | |||
GF Total Operating Expenses (II) | 40 727.00 | |||
GG - OPERATING RESULT (I - II) | 11 808.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 808.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 535.00 | 52 535.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 311.00 | 41 311.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 223.00 | 11 223.00 | ||
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