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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : SINJA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| Name | SINJA |
| Siren | 833530892 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/003160 |
| Management number | 2017B04578 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 396.00 | 396.00 | 396.00 | |
084 Cash | 121.00 | 121.00 | 121.00 | |
096 Total Current Assets + Prepaid Expenses | 517.00 | 517.00 | 517.00 | |
110 Total Assets | 517.00 | 517.00 | 517.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -2 255.00 | |||
136 Profit for the Year | -932.00 | |||
142 Total Equity - Total I | -3 087.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 404.00 | |||
172 Other debts | 2 404.00 | |||
176 Total debts | 3 604.00 | |||
180 Liabilities Total | 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 932.00 | 1 550.00 | 932.00 | |
264 Total operating expenses | 932.00 | 1 550.00 | 932.00 | |
270 Operating profit | -932.00 | -1 550.00 | -932.00 | |
310 Profit or loss | -932.00 | -1 550.00 | -932.00 | |
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