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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : SINEXPIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| Name | SINEXPIM |
| Siren | 841896186 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/021913 |
| Management number | 2018B03414 |
| Activity code | 6621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31560 NAILLOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 640.00 | 3 373.00 | 18 267.00 | 21 640.00 |
040 Financial Assets | 17.00 | 17.00 | 17.00 | |
044 Total Fixed Assets | 21 657.00 | 3 373.00 | 18 284.00 | 21 657.00 |
068 Receivables – Trade and related accounts | 1 129.00 | 1 129.00 | 1 129.00 | |
072 Receivables – Other | ||||
084 Cash | 18 490.00 | 18 490.00 | 18 490.00 | |
096 Total Current Assets + Prepaid Expenses | 19 620.00 | 19 620.00 | 19 620.00 | |
110 Total Assets | 41 277.00 | 3 373.00 | 37 904.00 | 41 277.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 18 621.00 | |||
142 Total Equity - Total I | 19 171.00 | |||
166 Suppliers and related accounts | 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 968.00 | |||
172 Other debts | 18 254.00 | |||
176 Total debts | 18 733.00 | |||
180 Liabilities Total | 37 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 55 029.00 | 55 029.00 | ||
218 Production of services sold - France | 55 029.00 | 26 891.00 | 55 029.00 | |
232 Total operating income excluding VAT | 55 029.00 | 26 891.00 | 55 029.00 | |
242 Other external expenses | 26 100.00 | 22 085.00 | 26 100.00 | |
250 Staff compensation | 2 910.00 | 2 200.00 | 2 910.00 | |
252 Social security contributions | 1 333.00 | 134.00 | 1 333.00 | |
254 Depreciation and amortization | 2 713.00 | 660.00 | 2 713.00 | |
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 33 087.00 | 25 079.00 | 33 087.00 | |
270 Operating profit | 21 942.00 | 1 812.00 | 21 942.00 | |
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 3 286.00 | 258.00 | 3 286.00 | |
310 Profit or loss | 18 621.00 | 1 554.00 | 18 621.00 | |
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