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BALANCE SHEET (
2021-04-06)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 21603 |
| Management number | 2014B02415 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-06 |
| 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 |
068 Receivables – Trade and related accounts | 14 020.00 | 14 020.00 | 14 020.00 | |
072 Receivables – Other | 16 880.00 | 16 880.00 | 16 880.00 | |
084 Cash | 511.00 | 511.00 | 511.00 | |
096 Total Current Assets + Prepaid Expenses | 31 411.00 | 31 411.00 | 31 411.00 | |
110 Total Assets | 31 411.00 | 31 411.00 | 31 411.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 14 286.00 | |||
136 Profit for the Year | -10 438.00 | |||
142 Total Equity - Total I | 25 848.00 | |||
166 Suppliers and related accounts | 27.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 954.00 | |||
172 Other debts | 5 536.00 | |||
176 Total debts | 5 563.00 | |||
180 Liabilities Total | 31 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 5.00 | 5.00 | ||
210 Sales of goods - France | 1 700.00 | 1 700.00 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 69 855.00 | 5.00 | 69 855.00 | |
232 Total operating income excluding VAT | 71 555.00 | 71 555.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 802.00 | 17 802.00 | ||
242 Other external expenses | 29 720.00 | 29 720.00 | ||
243 (including business tax) | 619.00 | 619.00 | ||
244 Taxes, duties and similar payments | 619.00 | 619.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 8 923.00 | 8 923.00 | ||
264 Total operating expenses | 81 064.00 | 81 064.00 | ||
270 Operating profit | -9 509.00 | -9 509.00 | ||
280 Financial income | 167.00 | 167.00 | ||
290 Exceptional income | 960.00 | 960.00 | ||
294 Financial expenses | 2 056.00 | 2 056.00 | ||
310 Profit or loss | -10 438.00 | -10 438.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 340.00 | 340.00 | ||
378 Amount of deductible VAT on goods and services | 534.00 | 534.00 | ||
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