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BALANCE SHEET (
2020-02-18)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 4664 |
| Management number | 2014B02415 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-18 |
| 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 |
072 Receivables – Other | 25 823.00 | 25 823.00 | 25 823.00 | |
080 Sellable securities | 17 857.00 | 17 857.00 | 17 857.00 | |
096 Total Current Assets + Prepaid Expenses | 43 680.00 | 43 680.00 | 43 680.00 | |
110 Total Assets | 43 680.00 | 43 680.00 | 43 680.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 12 544.00 | |||
136 Profit for the Year | 1 742.00 | |||
142 Total Equity - Total I | 36 286.00 | |||
156 Loans and similar debts | 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 250.00 | |||
172 Other debts | 6 598.00 | |||
176 Total debts | 7 394.00 | |||
180 Liabilities Total | 43 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 978.00 | 45 978.00 | ||
218 Production of services sold - France | 48 520.00 | 48 520.00 | ||
232 Total operating income excluding VAT | 94 498.00 | 94 498.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 870.00 | 13 870.00 | ||
242 Other external expenses | 46 680.00 | 46 680.00 | ||
244 Taxes, duties and similar payments | 591.00 | 591.00 | ||
250 Staff compensation | 21 900.00 | 21 900.00 | ||
252 Social security contributions | 9 483.00 | 9 483.00 | ||
264 Total operating expenses | 92 524.00 | 92 524.00 | ||
270 Operating profit | 1 974.00 | 1 974.00 | ||
290 Exceptional income | 703.00 | 703.00 | ||
294 Financial expenses | 537.00 | 537.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 308.00 | 308.00 | ||
310 Profit or loss | 1 742.00 | 1 742.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 692.00 | 1 692.00 | ||
378 Amount of deductible VAT on goods and services | 12 284.00 | 12 284.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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