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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
Closing2019-12-31
Registry code 7701
Registration number 1388
Management number2017B01737
Activity code 7021Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-02-13
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 4 352.00 1 514.00 2 837.00 4 352.00
BJ TOTAL (I) 4 352.00 1 514.00 2 837.00 4 352.00
BX Customers and related accounts 1 030.00 1 030.00 1 030.00
BZ Other receivables 241.00 241.00 241.00
CF Cash and cash equivalents 47 722.00 47 722.00 47 722.00
CJ TOTAL (II) 48 992.00 48 992.00 48 992.00
CO Grand total (0 to V) 53 344.00 1 514.00 51 830.00 53 344.00
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 16 674.00 -7 089.00 16 674.00
DI RESULTS FOR THE YEAR (Profit or Loss) 23 418.00 23 762.00 23 418.00
DL TOTAL (I) 41 742.00 18 324.00 41 742.00
DX Trade payables and related accounts 4 055.00 1 539.00 4 055.00
DY Tax and social security liabilities 6 032.00 10 536.00 6 032.00
EC TOTAL (IV) 10 088.00 12 074.00 10 088.00
EE Grand total (I to V) 51 830.00 30 398.00 51 830.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 117 904.00 117 904.00 117 904.00
FJ Net sales 117 904.00 117 904.00 117 904.00
FQ Other income 5.00
FR Total operating income (I) 117 909.00
FW Other purchases and external expenses 40 040.00
FX Taxes, duties, and similar payments 4 359.00
FY Salaries and Wages 35 095.00
FZ Social Security Contributions 9 740.00
GA Operating Expenses - Depreciation and Amortization 1 124.00
GE Other Expenses
GF Total Operating Expenses (II) 90 358.00
GG - OPERATING RESULT (I - II) 27 551.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 27 551.00
4 - Income statement (continued)Amount year NAmount year N-1
HE Exceptional expenses on management operations 11.00
HH Total exceptional expenses (VIII) 11.00
HI - EXCEPTIONAL RESULT (VII - VIII) -11.00
HK Income tax 4 133.00 2 661.00 4 133.00
HL TOTAL REVENUE (I + III + V + VII) 117 909.00 112 566.00 117 909.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 94 491.00 88 803.00 94 491.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 23 418.00 23 762.00 23 418.00

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