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BALANCE SHEET (
2020-12-29)
THE LIST OF BALANCE SHEET : SIGMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Partially confidential | 2021-09-30 | Complete |
| 2020-12-29 | Public | 2020-09-30 | Simplified |
| 2020-05-11 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-06 | Public | 2018-09-30 | Simplified |
| 2018-04-05 | Public | 2017-09-30 | Complete |
| Name | SIGMA |
| Siren | 794823534 |
| Closing | 2020-09-30 |
| Registry code | 3402 |
| Registration number | 7484 |
| Management number | 2013B00859 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 101.00 | 3 052.00 | 3 049.00 | 6 101.00 |
040 Financial Assets | 1 285.00 | 1 285.00 | 1 285.00 | |
044 Total Fixed Assets | 7 386.00 | 3 052.00 | 4 334.00 | 7 386.00 |
068 Receivables – Trade and related accounts | 12 323.00 | 12 323.00 | 12 323.00 | |
072 Receivables – Other | 86 502.00 | 86 502.00 | 86 502.00 | |
080 Sellable securities | 476 820.00 | 476 820.00 | 476 820.00 | |
084 Cash | 66 154.00 | 66 154.00 | 66 154.00 | |
092 Prepaid expenses | 121.00 | 121.00 | 121.00 | |
096 Total Current Assets + Prepaid Expenses | 641 921.00 | 641 921.00 | 641 921.00 | |
110 Total Assets | 649 306.00 | 3 052.00 | 646 254.00 | 649 306.00 |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 7 500.00 | |||
132 Other Reserves | 570 818.00 | |||
134 Retained Earnings | -46 119.00 | |||
136 Profit for the Year | -23 371.00 | |||
142 Total Equity - Total I | 583 827.00 | |||
156 Loans and similar debts | 748.00 | |||
166 Suppliers and related accounts | 3 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 911.00 | |||
172 Other debts | 58 349.00 | |||
176 Total debts | 62 427.00 | |||
180 Liabilities Total | 646 254.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 359.00 | 16 639.00 | 23 359.00 | |
230 Other income | 33 566.00 | 1 863.00 | 33 566.00 | |
232 Total operating income excluding VAT | 56 925.00 | 18 502.00 | 56 925.00 | |
242 Other external expenses | 26 587.00 | 42 926.00 | 26 587.00 | |
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 898.00 | 794.00 | 898.00 | |
250 Staff compensation | 31 455.00 | 26 549.00 | 31 455.00 | |
252 Social security contributions | 26 196.00 | 10 855.00 | 26 196.00 | |
254 Depreciation and amortization | 1 661.00 | 1 634.00 | 1 661.00 | |
262 Other expenses | 9.00 | 3.00 | 9.00 | |
264 Total operating expenses | 86 806.00 | 82 761.00 | 86 806.00 | |
270 Operating profit | -29 881.00 | -64 259.00 | -29 881.00 | |
280 Financial income | 8 906.00 | 15 759.00 | 8 906.00 | |
290 Exceptional income | 885.00 | |||
294 Financial expenses | 3 495.00 | |||
300 Exceptional expenses | 2 395.00 | 2 395.00 | ||
310 Profit or loss | -23 371.00 | -51 110.00 | -23 371.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 980.00 | 980.00 | ||
490 Total Fixed Assets (Gross Value) | 8 063.00 | 8 063.00 | ||
492 Total Fixed Assets (Increases) | 980.00 | 980.00 | ||
494 Total Fixed Assets (Decreases) | 1 658.00 | 1 658.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 615.00 | 2 615.00 | ||
378 Amount of deductible VAT on goods and services | 5 130.00 | 5 130.00 | ||
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