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THE LIST OF BALANCE SHEET : SIGHT PROD

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-02-13 Public 2019-12-31 Complete
2019-10-11 Public 2018-12-31 Complete
2018-07-10 Public 2017-12-31 Complete
2017-08-14 Public 2016-12-31 Complete
NameSIGHT PROD
Siren453665838
Closing2018-12-31
Registry code 7701
Registration number 11441
Management number2017B01737
Activity code 7021Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-10-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address77183 CROISSY BEAUBOURG
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 2 911.00 390.00 2 521.00 2 911.00
BJ TOTAL (I) 2 911.00 390.00 2 521.00 2 911.00
BX Customers and related accounts 2 875.00 2 875.00 2 875.00
BZ Other receivables 627.00 627.00 627.00
CF Cash and cash equivalents 24 376.00 24 376.00 24 376.00
CJ TOTAL (II) 27 877.00 27 877.00 27 877.00
CO Grand total (0 to V) 30 788.00 390.00 30 398.00 30 788.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 500.00 1 500.00 1 500.00
DD Legal reserve (1) 150.00 150.00 150.00
DH Retained earnings -7 089.00 -2 418.00 -7 089.00
DI RESULTS FOR THE YEAR (Profit or Loss) 23 762.00 -4 670.00 23 762.00
DL TOTAL (I) 18 324.00 -5 439.00 18 324.00
DW Advances and down payments received on current orders 5 722.00
DX Trade payables and related accounts 1 539.00 778.00 1 539.00
DY Tax and social security liabilities 10 536.00 12 957.00 10 536.00
EC TOTAL (IV) 12 074.00 19 457.00 12 074.00
EE Grand total (I to V) 30 398.00 14 019.00 30 398.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 112 556.00 112 556.00 112 556.00
FJ Net sales 112 556.00 112 556.00 112 556.00
FQ Other income 10.00
FR Total operating income (I) 112 566.00
FW Other purchases and external expenses 40 625.00
FX Taxes, duties, and similar payments 4 986.00
FY Salaries and Wages 34 859.00
FZ Social Security Contributions 4 962.00
GA Operating Expenses - Depreciation and Amortization 360.00
GE Other Expenses 340.00
GF Total Operating Expenses (II) 86 131.00
GG - OPERATING RESULT (I - II) 26 434.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 26 434.00
4 - Income statement (continued)Amount year NAmount year N-1
HE Exceptional expenses on management operations 11.00 11.00
HH Total exceptional expenses (VIII) 11.00 11.00
HI - EXCEPTIONAL RESULT (VII - VIII) -11.00 -11.00
HK Income tax 2 661.00 2 661.00
HL TOTAL REVENUE (I + III + V + VII) 112 566.00 79 780.00 112 566.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 88 803.00 84 450.00 88 803.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 23 762.00 -4 670.00 23 762.00

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