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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : SINITEC - SERVICES, INGENIERIE, INFORMATIQUE ET TELECOMMUNIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2019-05-09 | Public | 2017-12-31 | Simplified |
| 2018-03-14 | Public | 2016-12-31 | Simplified |
| 2017-08-02 | Public | 2015-12-31 | Simplified |
| Name | SINITEC - SERVICES, INGENIERIE, INFORMATIQUE ET TELECOMMUNIC |
| Siren | 480777663 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 2762 |
| Management number | 2005B03266 |
| Activity code | 4669B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 271.00 | 1 050.00 | 221.00 | 1 271.00 |
044 Total Fixed Assets | 1 271.00 | 1 050.00 | 221.00 | 1 271.00 |
060 Merchandise inventory | 557.00 | 557.00 | 557.00 | |
068 Receivables – Trade and related accounts | 9 729.00 | 9 729.00 | 9 729.00 | |
072 Receivables – Other | 10 025.00 | 10 025.00 | 10 025.00 | |
084 Cash | 24 435.00 | 24 435.00 | 24 435.00 | |
096 Total Current Assets + Prepaid Expenses | 44 746.00 | 44 746.00 | 44 746.00 | |
110 Total Assets | 46 016.00 | 1 050.00 | 44 967.00 | 46 016.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 20 405.00 | |||
136 Profit for the Year | 5 737.00 | |||
142 Total Equity - Total I | 34 392.00 | |||
166 Suppliers and related accounts | 7 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 191.00 | |||
172 Other debts | 3 204.00 | |||
176 Total debts | 10 575.00 | |||
180 Liabilities Total | 44 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 51 555.00 | 51 555.00 | ||
210 Sales of goods - France | 51 555.00 | 50 073.00 | 51 555.00 | |
232 Total operating income excluding VAT | 51 555.00 | 50 073.00 | 51 555.00 | |
234 Purchases of goods (including customs duties) | 33 286.00 | 33 965.00 | 33 286.00 | |
236 Inventory change (goods) | 1 970.00 | 463.00 | 1 970.00 | |
242 Other external expenses | 9 341.00 | 8 616.00 | 9 341.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | 77.00 | |
254 Depreciation and amortization | 130.00 | 130.00 | 130.00 | |
264 Total operating expenses | 44 805.00 | 43 252.00 | 44 805.00 | |
270 Operating profit | 6 750.00 | 6 822.00 | 6 750.00 | |
294 Financial expenses | 28.00 | |||
306 Income tax's | 1 013.00 | 62.00 | 1 013.00 | |
310 Profit or loss | 5 737.00 | 6 732.00 | 5 737.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 271.00 | 1 271.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7 172.00 | 7 172.00 | ||
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