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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : SINA PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | SINA PRODUCTION |
| Siren | 801239740 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 7506 |
| Management number | 2014B02415 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 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 | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 16 212.00 | 16 212.00 | 16 212.00 | |
084 Cash | 309.00 | 309.00 | 309.00 | |
092 Prepaid expenses | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 40 522.00 | 40 522.00 | 40 522.00 | |
110 Total Assets | 40 522.00 | 40 522.00 | 40 522.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 12 421.00 | |||
136 Profit for the Year | 123.00 | |||
142 Total Equity - Total I | 34 544.00 | |||
166 Suppliers and related accounts | 2 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 607.00 | |||
172 Other debts | 3 726.00 | |||
176 Total debts | 5 978.00 | |||
180 Liabilities Total | 40 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 886.00 | 2 886.00 | ||
218 Production of services sold - France | 131 900.00 | 131 900.00 | ||
232 Total operating income excluding VAT | 134 786.00 | 134 786.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 512.00 | 20 512.00 | ||
242 Other external expenses | 77 912.00 | 77 912.00 | ||
243 (including business tax) | 513.00 | 513.00 | ||
244 Taxes, duties and similar payments | 943.00 | 943.00 | ||
250 Staff compensation | 20 400.00 | 20 400.00 | ||
252 Social security contributions | 7 664.00 | 7 664.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 127 433.00 | 127 433.00 | ||
270 Operating profit | 7 353.00 | 7 353.00 | ||
290 Exceptional income | 160.00 | 160.00 | ||
294 Financial expenses | 1 757.00 | 1 757.00 | ||
300 Exceptional expenses | 4 419.00 | 4 419.00 | ||
306 Income tax's | 1 214.00 | 1 214.00 | ||
310 Profit or loss | 123.00 | 123.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 54.00 | 54.00 | ||
378 Amount of deductible VAT on goods and services | 11 134.00 | 11 134.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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