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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : SIGMA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Public | 2019-06-30 | Simplified |
| 2019-02-06 | Public | 2018-06-30 | Simplified |
| 2018-01-25 | Public | 2017-06-30 | Simplified |
| 2017-01-30 | Public | 2016-06-30 | Simplified |
| Name | SIGMA CONSEIL |
| Siren | 449900356 |
| Closing | 2019-06-30 |
| Registry code | 6601 |
| Registration number | B2020/001247 |
| Management number | 2003B00846 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66180 VILLENEUVE-DE-LA-RAHO |
| 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 | 10 244.00 | 10 244.00 | 10 244.00 | |
084 Cash | 59 522.00 | 59 522.00 | 59 522.00 | |
096 Total Current Assets + Prepaid Expenses | 69 766.00 | 69 766.00 | 69 766.00 | |
110 Total Assets | 69 766.00 | 69 766.00 | 69 766.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 57 106.00 | |||
134 Retained Earnings | -1 340.00 | |||
136 Profit for the Year | 7 609.00 | |||
142 Total Equity - Total I | 65 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 635.00 | |||
172 Other debts | 4 741.00 | |||
176 Total debts | 4 741.00 | |||
180 Liabilities Total | 69 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 289.00 | 2 987.00 | 11 289.00 | |
230 Other income | 1 030.00 | |||
232 Total operating income excluding VAT | 11 289.00 | 4 017.00 | 11 289.00 | |
242 Other external expenses | 1 573.00 | 2 328.00 | 1 573.00 | |
243 (including business tax) | 427.00 | 427.00 | ||
244 Taxes, duties and similar payments | 427.00 | 428.00 | 427.00 | |
262 Other expenses | 574.00 | 2 601.00 | 574.00 | |
264 Total operating expenses | 2 574.00 | 5 357.00 | 2 574.00 | |
270 Operating profit | 8 715.00 | -1 340.00 | 8 715.00 | |
306 Income tax's | 1 106.00 | 1 106.00 | ||
310 Profit or loss | 7 609.00 | -1 340.00 | 7 609.00 | |
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