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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : SINGULA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2019-06-14 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-12-18 | Public | 2016-12-31 | Complete |
| Name | SINGULA |
| Siren | 492659669 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 29887 |
| Management number | 2019B16423 |
| Activity code | 4299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 821 260.00 | 821 260.00 | 821 260.00 | |
BZ Other receivables | 130 016.00 | 130 016.00 | 130 016.00 | |
CF Cash and cash equivalents | 4 598.00 | 4 598.00 | 4 598.00 | |
CJ TOTAL (II) | 955 874.00 | 955 874.00 | 955 874.00 | |
CO Grand total (0 to V) | 955 874.00 | 955 874.00 | 955 874.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | -5 961.00 | -4 932.00 | -5 961.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 067.00 | -1 029.00 | -1 067.00 | |
DL TOTAL (I) | -6 917.00 | -5 851.00 | -6 917.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 945.00 | 39 475.00 | 39 945.00 | |
DX Trade payables and related accounts | 629 330.00 | 628 733.00 | 629 330.00 | |
DY Tax and social security liabilities | 134 588.00 | 134 588.00 | 134 588.00 | |
EA Other liabilities | 158 930.00 | 158 930.00 | 158 930.00 | |
EC TOTAL (IV) | 962 792.00 | 961 726.00 | 962 792.00 | |
EE Grand total (I to V) | 955 874.00 | 955 875.00 | 955 874.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | ||||
GE Other Expenses | 597.00 | |||
GF Total Operating Expenses (II) | 597.00 | |||
GG - OPERATING RESULT (I - II) | -597.00 | |||
GR Interest and similar expenses | 470.00 | |||
GU Total financial expenses (VI) | 470.00 | |||
GV - FINANCIAL INCOME (V - VI) | -470.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 067.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 067.00 | 1 029.00 | 1 067.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 067.00 | -1 029.00 | -1 067.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 629 330.00 | 629 330.00 | 629 330.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 158 930.00 | 158 930.00 | 158 930.00 | |
UX Other trade receivables | 821 260.00 | 821 260.00 | 821 260.00 | |
VB VAT | 130 016.00 | 130 016.00 | 130 016.00 | |
VI Group and Associates | 39 945.00 | 39 945.00 | 39 945.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 951 276.00 | 951 276.00 | 951 276.00 | |
VW VAT | 134 588.00 | 134 588.00 | 134 588.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 962 792.00 | 962 792.00 | 962 792.00 | |
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