Grow your business safely with SIGMA TRANS
All the information you need about SIGMA TRANS to develop and secure your business in France
S
HOME >
CORPORATES
>
SIGMA TRANS >
BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : SIGMA TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| Name | SIGMA TRANS |
| Siren | 848106167 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 45302 |
| Management number | 2019B01352 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 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 | 1 721.00 | 1 721.00 | 1 721.00 | |
072 Receivables – Other | 24 901.00 | 24 901.00 | 24 901.00 | |
084 Cash | 152.00 | 152.00 | 152.00 | |
096 Total Current Assets + Prepaid Expenses | 26 774.00 | 26 774.00 | 26 774.00 | |
110 Total Assets | 26 774.00 | 26 774.00 | 26 774.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 12 949.00 | |||
142 Total Equity - Total I | 16 949.00 | |||
166 Suppliers and related accounts | 919.00 | |||
172 Other debts | 8 906.00 | |||
176 Total debts | 9 825.00 | |||
180 Liabilities Total | 26 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 800.00 | 47 800.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 47 802.00 | 47 802.00 | ||
242 Other external expenses | 22 809.00 | 22 809.00 | ||
24B (including equipment leasing) | 1 955.00 | 1 955.00 | ||
250 Staff compensation | 10 651.00 | 10 651.00 | ||
252 Social security contributions | 1 080.00 | 1 080.00 | ||
262 Other expenses | 168.00 | 168.00 | ||
264 Total operating expenses | 34 707.00 | 34 707.00 | ||
270 Operating profit | 13 095.00 | 13 095.00 | ||
300 Exceptional expenses | 145.00 | 145.00 | ||
310 Profit or loss | 12 949.00 | 12 949.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 560.00 | 9 560.00 | ||
378 Amount of deductible VAT on goods and services | 3 894.00 | 3 894.00 | ||
612 INCREASES Regulated provisions – Other regulated provisions | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
