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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : S.I.G CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| Name | S.I.G CONSEIL |
| Siren | 533406005 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 65081 |
| Management number | 2011B05282 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 363.00 | 1 363.00 | 1 363.00 | |
044 Total Fixed Assets | 1 363.00 | 1 363.00 | 1 363.00 | |
084 Cash | 65 441.00 | 65 441.00 | 65 441.00 | |
096 Total Current Assets + Prepaid Expenses | 65 441.00 | 65 441.00 | 65 441.00 | |
110 Total Assets | 66 804.00 | 1 363.00 | 65 441.00 | 66 804.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 15 762.00 | |||
136 Profit for the Year | 24 174.00 | |||
142 Total Equity - Total I | 42 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 039.00 | |||
172 Other debts | 23 305.00 | |||
176 Total debts | 23 305.00 | |||
180 Liabilities Total | 65 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 234.00 | 56 234.00 | ||
232 Total operating income excluding VAT | 56 234.00 | 56 234.00 | ||
242 Other external expenses | 27 199.00 | 27 199.00 | ||
243 (including business tax) | 595.00 | 595.00 | ||
244 Taxes, duties and similar payments | 595.00 | 595.00 | ||
264 Total operating expenses | 27 794.00 | 27 794.00 | ||
270 Operating profit | 28 440.00 | 28 440.00 | ||
306 Income tax's | 4 266.00 | 4 266.00 | ||
310 Profit or loss | 24 174.00 | 24 174.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 363.00 | 1 363.00 | ||
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