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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : SINOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| Name | SINOP |
| Siren | 821254737 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 16911 |
| Management number | 2016B00780 |
| Activity code | 9601B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73730 Saint-Paul-sur-Isère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 491.00 | 491.00 | 491.00 | |
084 Cash | 2 213.00 | 2 213.00 | 2 213.00 | |
096 Total Current Assets + Prepaid Expenses | 2 704.00 | 2 704.00 | 2 704.00 | |
110 Total Assets | 2 704.00 | 2 704.00 | 2 704.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 611.00 | |||
136 Profit for the Year | -3 334.00 | |||
142 Total Equity - Total I | -6 945.00 | |||
166 Suppliers and related accounts | 3 036.00 | |||
172 Other debts | 6 613.00 | |||
176 Total debts | 9 649.00 | |||
180 Liabilities Total | 2 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 696.00 | 17 696.00 | ||
232 Total operating income excluding VAT | 17 696.00 | 17 696.00 | ||
242 Other external expenses | 12 038.00 | 12 038.00 | ||
250 Staff compensation | 6 211.00 | 6 211.00 | ||
252 Social security contributions | 2 781.00 | 2 781.00 | ||
264 Total operating expenses | 21 030.00 | 21 030.00 | ||
270 Operating profit | -3 334.00 | -3 334.00 | ||
310 Profit or loss | -3 334.00 | -3 334.00 | ||
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