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BALANCE SHEET (
2021-09-13)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 50100 |
| Management number | 2019B01352 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-09-13 |
| 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 | 15 360.00 | 15 360.00 | 15 360.00 | |
072 Receivables – Other | 29 515.00 | 29 515.00 | 29 515.00 | |
084 Cash | 9 477.00 | 9 477.00 | 9 477.00 | |
096 Total Current Assets + Prepaid Expenses | 54 352.00 | 54 352.00 | 54 352.00 | |
110 Total Assets | 54 352.00 | 54 352.00 | 54 352.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 400.00 | |||
136 Profit for the Year | 32 704.00 | |||
142 Total Equity - Total I | 37 104.00 | |||
166 Suppliers and related accounts | 5 455.00 | |||
172 Other debts | 11 793.00 | |||
176 Total debts | 17 248.00 | |||
180 Liabilities Total | 54 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 906.00 | 79 906.00 | ||
230 Other income | 2 511.00 | 2 511.00 | ||
232 Total operating income excluding VAT | 82 417.00 | 82 417.00 | ||
242 Other external expenses | 29 797.00 | 29 797.00 | ||
244 Taxes, duties and similar payments | 47.00 | 47.00 | ||
250 Staff compensation | 16 738.00 | 16 738.00 | ||
252 Social security contributions | 668.00 | 668.00 | ||
262 Other expenses | 53.00 | 53.00 | ||
264 Total operating expenses | 47 303.00 | 47 303.00 | ||
270 Operating profit | 35 114.00 | 35 114.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 2 397.00 | 2 397.00 | ||
310 Profit or loss | 32 704.00 | 32 704.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 198.00 | 13 198.00 | ||
378 Amount of deductible VAT on goods and services | 3 587.00 | 3 587.00 | ||
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