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BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : SIGOTM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2019-02-20 | Public | 2017-12-31 | Simplified |
| Name | SIGOTM |
| Siren | 507783314 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 1877 |
| Management number | 2008B01585 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-20 |
| Modification | 10 Annual accounts not entered - Illegible, too bold |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35510 CESSON SEVIGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 500.00 | 4 500.00 | 4 500.00 | |
028 Tangible Assets | 5 214.00 | 1 738.00 | 3 476.00 | 5 214.00 |
040 Financial Assets | 420.00 | 420.00 | 420.00 | |
044 Total Fixed Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 6 247.00 | 6 247.00 | 6 247.00 | |
084 Cash | 2 835.00 | 2 835.00 | 2 835.00 | |
096 Total Current Assets + Prepaid Expenses | 10 282.00 | 10 282.00 | 10 282.00 | |
110 Total Assets | 14 782.00 | 14 782.00 | 14 782.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 363.00 | |||
142 Total Equity - Total I | 10 363.00 | |||
166 Suppliers and related accounts | 1 201.00 | |||
172 Other debts | 4 419.00 | |||
176 Total debts | 4 419.00 | |||
180 Liabilities Total | 14 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 45 650.00 | 45 650.00 | ||
218 Production of services sold - France | 22 563.00 | 22 563.00 | ||
232 Total operating income excluding VAT | 22 563.00 | 22 563.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 326.00 | 326.00 | ||
242 Other external expenses | 7 083.00 | 7 083.00 | ||
244 Taxes, duties and similar payments | 171.00 | 171.00 | ||
250 Staff compensation | 8 760.00 | 8 760.00 | ||
252 Social security contributions | 4 510.00 | 4 510.00 | ||
254 Depreciation and amortization | 1 738.00 | 1 738.00 | ||
264 Total operating expenses | 20 692.00 | 20 692.00 | ||
270 Operating profit | 1 871.00 | 1 871.00 | ||
294 Financial expenses | 158.00 | 158.00 | ||
300 Exceptional expenses | 1 349.00 | 1 349.00 | ||
310 Profit or loss | 363.00 | 363.00 | ||
378 Amount of deductible VAT on goods and services | 747.00 | 747.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 214.00 | 5 214.00 | ||
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