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BALANCE SHEET (
2019-09-11)
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 | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 14433 |
| Management number | 2008B01585 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 1 738.00 | 1 738.00 | 1 738.00 | |
044 Total Fixed Assets | 1 738.00 | 1 738.00 | 1 738.00 | |
068 Receivables – Trade and related accounts | 2 533.00 | 2 533.00 | 2 533.00 | |
084 Cash | 14 803.00 | 14 803.00 | 14 803.00 | |
096 Total Current Assets + Prepaid Expenses | 17 336.00 | 17 336.00 | 17 336.00 | |
110 Total Assets | 19 074.00 | 1 738.00 | 17 336.00 | 19 074.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 1 286.00 | |||
142 Total Equity - Total I | 11 286.00 | |||
172 Other debts | 6 050.00 | |||
176 Total debts | 6 050.00 | |||
180 Liabilities Total | 17 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 65 739.00 | 65 739.00 | ||
232 Total operating income excluding VAT | 65 739.00 | 65 739.00 | ||
242 Other external expenses | 29 769.00 | 29 769.00 | ||
244 Taxes, duties and similar payments | 650.00 | 650.00 | ||
250 Staff compensation | 14 900.00 | 14 900.00 | ||
252 Social security contributions | 5 400.00 | 5 400.00 | ||
254 Depreciation and amortization | 1 738.00 | 1 738.00 | ||
264 Total operating expenses | 52 457.00 | 52 457.00 | ||
270 Operating profit | 13 282.00 | 13 282.00 | ||
294 Financial expenses | 2 487.00 | 2 487.00 | ||
300 Exceptional expenses | 9 509.00 | 9 509.00 | ||
310 Profit or loss | 1 286.00 | 1 286.00 | ||
| 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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