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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : SIGAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2020-12-31 | Complete |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| 2017-05-02 | Public | 2015-12-31 | Simplified |
| Name | SIGAL |
| Siren | 443189402 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/045248 |
| Management number | 2002B02575 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON 6EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 027.00 | 1 027.00 | 1 027.00 | |
040 Financial Assets | 625 721.00 | 625 721.00 | 625 721.00 | |
044 Total Fixed Assets | 626 749.00 | 1 027.00 | 625 721.00 | 626 749.00 |
072 Receivables – Other | 631.00 | 631.00 | 631.00 | |
080 Sellable securities | 500 000.00 | 11 300.00 | 488 700.00 | 500 000.00 |
084 Cash | 277 287.00 | 277 287.00 | 277 287.00 | |
096 Total Current Assets + Prepaid Expenses | 777 918.00 | 11 300.00 | 766 618.00 | 777 918.00 |
110 Total Assets | 1 404 667.00 | 12 327.00 | 1 392 339.00 | 1 404 667.00 |
120 Share or Individual Capital | 906 300.00 | |||
126 Legal Reserve | 21 355.00 | |||
132 Other Reserves | 304 973.00 | |||
136 Profit for the Year | 43 711.00 | |||
142 Total Equity - Total I | 1 276 340.00 | |||
166 Suppliers and related accounts | 3 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 000.00 | |||
172 Other debts | 112 212.00 | |||
176 Total debts | 115 999.00 | |||
180 Liabilities Total | 1 392 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 4 179.00 | 4 179.00 | ||
243 (including business tax) | 326.00 | 326.00 | ||
244 Taxes, duties and similar payments | 1 112.00 | 1 112.00 | ||
250 Staff compensation | 1 858.00 | 1 858.00 | ||
252 Social security contributions | 3 525.00 | 3 525.00 | ||
264 Total operating expenses | 10 675.00 | 10 675.00 | ||
270 Operating profit | -10 673.00 | -10 673.00 | ||
280 Financial income | 74 597.00 | 74 597.00 | ||
300 Exceptional expenses | 11 300.00 | 11 300.00 | ||
306 Income tax's | 8 912.00 | 8 912.00 | ||
310 Profit or loss | 43 711.00 | 43 711.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 651 082.00 | 651 082.00 | ||
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