Grow your business safely with Sinopia Créations
All the information you need about Sinopia Créations to develop and secure your business in France
S
HOME >
CORPORATES
>
Sinopia Créations >
BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : Sinopia Créations
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| Name | Sinopia Créations |
| Siren | 837668565 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 21045 |
| Management number | 2018B01104 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78620 L'Étang-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 387.00 | 15 387.00 | 15 387.00 | |
072 Receivables – Other | 3 257.00 | 3 257.00 | 3 257.00 | |
080 Sellable securities | ||||
084 Cash | 104 831.00 | 104 831.00 | 104 831.00 | |
096 Total Current Assets + Prepaid Expenses | 123 475.00 | 123 475.00 | 123 475.00 | |
110 Total Assets | 123 475.00 | 123 475.00 | 123 475.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 215.00 | |||
136 Profit for the Year | 1 420.00 | |||
142 Total Equity - Total I | 8 735.00 | |||
156 Loans and similar debts | 8 435.00 | |||
166 Suppliers and related accounts | 58 910.00 | |||
172 Other debts | 47 395.00 | |||
176 Total debts | 114 740.00 | |||
180 Liabilities Total | 123 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 671.00 | 73 915.00 | 78 671.00 | |
230 Other income | 189.00 | 189.00 | ||
232 Total operating income excluding VAT | 78 860.00 | 73 915.00 | 78 860.00 | |
242 Other external expenses | 68 782.00 | 31 032.00 | 68 782.00 | |
244 Taxes, duties and similar payments | 79.00 | 79.00 | ||
250 Staff compensation | 7 000.00 | 30 000.00 | 7 000.00 | |
252 Social security contributions | 1 222.00 | 5 235.00 | 1 222.00 | |
264 Total operating expenses | 77 083.00 | 66 267.00 | 77 083.00 | |
270 Operating profit | 1 777.00 | 7 648.00 | 1 777.00 | |
294 Financial expenses | 164.00 | |||
300 Exceptional expenses | 90.00 | 45.00 | 90.00 | |
306 Income tax's | 267.00 | 1 123.00 | 267.00 | |
310 Profit or loss | 1 420.00 | 6 316.00 | 1 420.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 709.00 | 15 709.00 | ||
378 Amount of deductible VAT on goods and services | 8 737.00 | 8 737.00 | ||
all companies in France
Complete and comprehensive database.
