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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : SINA PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | SINA PRODUCTION |
| Siren | 801239740 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 57195 |
| Management number | 2014B02415 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 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 | 30 020.00 | 30 020.00 | 30 020.00 | |
084 Cash | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 30 080.00 | 30 080.00 | 30 080.00 | |
110 Total Assets | 30 080.00 | 30 080.00 | 30 080.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 3 848.00 | |||
136 Profit for the Year | -380.00 | |||
142 Total Equity - Total I | 25 468.00 | |||
164 Advances and down payments received on current orders | 3 020.00 | |||
172 Other debts | 1 592.00 | |||
176 Total debts | 4 612.00 | |||
180 Liabilities Total | 30 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 000.00 | 15 000.00 | ||
218 Production of services sold - France | 16 000.00 | 16 000.00 | ||
232 Total operating income excluding VAT | 31 000.00 | 31 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 436.00 | 7 436.00 | ||
242 Other external expenses | 22 557.00 | 22 557.00 | ||
243 (including business tax) | 502.00 | 502.00 | ||
244 Taxes, duties and similar payments | 502.00 | 502.00 | ||
250 Staff compensation | 8 600.00 | 8 600.00 | ||
252 Social security contributions | 3 815.00 | 3 815.00 | ||
264 Total operating expenses | 42 910.00 | 42 910.00 | ||
270 Operating profit | -11 910.00 | -11 910.00 | ||
290 Exceptional income | 12 043.00 | 12 043.00 | ||
294 Financial expenses | 153.00 | 153.00 | ||
300 Exceptional expenses | 360.00 | 360.00 | ||
310 Profit or loss | -380.00 | -380.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 515.00 | 515.00 | ||
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