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THE LIST OF BALANCE SHEET : SYGMAPROD

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-20 Partially confidential 2021-12-31 Complete
2021-10-22 Public 2020-12-31 Complete
NameSYGMAPROD
Siren889018768
Closing2020-12-31
Registry code 8101
Registration number 3743
Management number2020B00462
Activity code 6202B
Closing date n-11901-01-01
Duration Fiscal year 04
Duration Fiscal year n-100
Filing date2021-10-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address81160 Saint-Juéry
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 635.00 635.00 635.00
CF Cash and cash equivalents 3 264.00 3 264.00 3 264.00
CJ TOTAL (II) 3 899.00 3 899.00 3 899.00
CO Grand total (0 to V) 3 899.00 3 899.00 3 899.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 500.00 500.00
DI RESULTS FOR THE YEAR (Profit or Loss) 2 499.00 2 499.00
DL TOTAL (I) 2 999.00 2 999.00
DX Trade payables and related accounts 458.00 458.00
DY Tax and social security liabilities 442.00 442.00
EC TOTAL (IV) 900.00 900.00
EE Grand total (I to V) 3 899.00 3 899.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 3 476.00 3 476.00 3 476.00
FJ Net sales 3 476.00 3 476.00 3 476.00
FR Total operating income (I) 3 476.00
FW Other purchases and external expenses 535.00
GF Total Operating Expenses (II) 535.00
GG - OPERATING RESULT (I - II) 2 941.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 2 941.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 442.00 442.00
HL TOTAL REVENUE (I + III + V + VII) 3 476.00 3 476.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 977.00 977.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 2 499.00 2 499.00

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