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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : SIGMA TECHNOLOGY CLO2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-10-31 | Simplified |
| 2022-01-24 | Public | 2021-10-31 | Simplified |
| 2021-05-27 | Public | 2020-10-31 | Simplified |
| 2021-01-29 | Public | 2019-10-31 | Simplified |
| Name | SIGMA TECHNOLOGY CLO2 |
| Siren | 823862149 |
| Closing | 2021-10-31 |
| Registry code | 4701 |
| Registration number | 506 |
| Management number | 2016B00699 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47140 Trentels |
| 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 | ||||
072 Receivables – Other | 1 357.00 | 1 357.00 | 1 357.00 | |
084 Cash | 14 787.00 | 14 787.00 | 14 787.00 | |
092 Prepaid expenses | -4.00 | -4.00 | -4.00 | |
096 Total Current Assets + Prepaid Expenses | 16 139.00 | 16 139.00 | 16 139.00 | |
110 Total Assets | 16 139.00 | 16 139.00 | 16 139.00 | |
136 Profit for the Year | 8 405.00 | |||
142 Total Equity - Total I | 8 405.00 | |||
166 Suppliers and related accounts | 6 935.00 | |||
172 Other debts | 800.00 | |||
176 Total debts | 7 735.00 | |||
180 Liabilities Total | 16 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 285.00 | |||
232 Total operating income excluding VAT | 23 285.00 | |||
234 Purchases of goods (including customs duties) | 386.00 | 9 001.00 | 386.00 | |
238 Purchases of raw materials and other supplies (including royalties | 877.00 | 877.00 | ||
242 Other external expenses | 496.00 | 4 320.00 | 496.00 | |
264 Total operating expenses | 1 759.00 | 13 321.00 | 1 759.00 | |
270 Operating profit | -1 759.00 | 9 964.00 | -1 759.00 | |
306 Income tax's | 800.00 | 800.00 | ||
310 Profit or loss | -2 559.00 | 9 964.00 | -2 559.00 | |
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