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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : MBLOX FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2021-12-31 | Complete |
| 2021-11-22 | Public | 2020-12-31 | Complete |
| 2020-10-20 | Public | 2019-12-31 | Complete |
| 2018-10-31 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | SINCH FRANCE |
| Siren | 448324285 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 7711 |
| Management number | 2004B00060 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 9 180.00 | 9 180.00 | 9 180.00 | |
BJ TOTAL (I) | 9 180.00 | 9 180.00 | 9 180.00 | |
BX Customers and related accounts | 48 166.00 | 42 185.00 | 5 981.00 | 48 166.00 |
BZ Other receivables | 478 189.00 | 478 189.00 | 478 189.00 | |
CF Cash and cash equivalents | 258 081.00 | 258 081.00 | 258 081.00 | |
CH Prepaid expenses | 564.00 | 564.00 | 564.00 | |
CJ TOTAL (II) | 785 000.00 | 42 185.00 | 742 815.00 | 785 000.00 |
CO Grand total (0 to V) | 794 180.00 | 42 185.00 | 751 995.00 | 794 180.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 44 377.00 | 44 377.00 | 44 377.00 | |
DD Legal reserve (1) | 6 018.00 | 6 018.00 | 6 018.00 | |
DH Retained earnings | 607 078.00 | 589 289.00 | 607 078.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 543.00 | 17 789.00 | -27 543.00 | |
DL TOTAL (I) | 629 930.00 | 657 473.00 | 629 930.00 | |
DX Trade payables and related accounts | 21 701.00 | 27 588.00 | 21 701.00 | |
DY Tax and social security liabilities | 36 644.00 | 47 533.00 | 36 644.00 | |
EA Other liabilities | 63 720.00 | 63 720.00 | 63 720.00 | |
EC TOTAL (IV) | 122 065.00 | 138 841.00 | 122 065.00 | |
EE Grand total (I to V) | 751 995.00 | 796 314.00 | 751 995.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 164 528.00 | 164 528.00 | ||
FJ Net sales | 164 528.00 | 164 528.00 | ||
FQ Other income | 40.00 | |||
FR Total operating income (I) | 164 568.00 | |||
FW Other purchases and external expenses | 38 603.00 | |||
FX Taxes, duties, and similar payments | 1 562.00 | |||
FY Salaries and Wages | 108 062.00 | |||
FZ Social Security Contributions | 43 880.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 192 111.00 | |||
GG - OPERATING RESULT (I - II) | -27 543.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -27 543.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 918.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 164 568.00 | 333 515.00 | 164 568.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 192 111.00 | 315 726.00 | 192 111.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -27 543.00 | 17 789.00 | -27 543.00 | |
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