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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : SINAGOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | SINAGOT |
| Siren | 519147003 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 34903 |
| Management number | 2009B08629 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 Vaucresson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 378.00 | 10 378.00 | 10 378.00 | |
044 Total Fixed Assets | 10 378.00 | 10 378.00 | 10 378.00 | |
068 Receivables – Trade and related accounts | 5 760.00 | 5 760.00 | 5 760.00 | |
072 Receivables – Other | 158.00 | 158.00 | 158.00 | |
084 Cash | 719.00 | 719.00 | 719.00 | |
096 Total Current Assets + Prepaid Expenses | 6 637.00 | 6 637.00 | 6 637.00 | |
110 Total Assets | 17 015.00 | 10 378.00 | 6 637.00 | 17 015.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -2 276.00 | |||
136 Profit for the Year | 1 355.00 | |||
142 Total Equity - Total I | 3 479.00 | |||
166 Suppliers and related accounts | 946.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 2 212.00 | |||
176 Total debts | 3 158.00 | |||
180 Liabilities Total | 6 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 240.00 | 17 240.00 | ||
232 Total operating income excluding VAT | 17 240.00 | 17 240.00 | ||
242 Other external expenses | 14 961.00 | 14 961.00 | ||
243 (including business tax) | 249.00 | 249.00 | ||
244 Taxes, duties and similar payments | 249.00 | 249.00 | ||
254 Depreciation and amortization | 675.00 | 675.00 | ||
264 Total operating expenses | 15 885.00 | 15 885.00 | ||
270 Operating profit | 1 355.00 | 1 355.00 | ||
310 Profit or loss | 1 355.00 | 1 355.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 378.00 | 10 378.00 | ||
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