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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : SIGMA SCHOOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| Name | SIGMA SCHOOL |
| Siren | 844434902 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 1259 |
| Management number | 2018B11249 |
| Activity code | 8559B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-13 |
| 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 |
068 Receivables – Trade and related accounts | 6 742.00 | 6 742.00 | 6 742.00 | |
072 Receivables – Other | 2 029.00 | 2 029.00 | 2 029.00 | |
084 Cash | 10 729.00 | 10 729.00 | 10 729.00 | |
096 Total Current Assets + Prepaid Expenses | 19 500.00 | 19 500.00 | 19 500.00 | |
110 Total Assets | 19 500.00 | 19 500.00 | 19 500.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 17 500.00 | |||
142 Total Equity - Total I | 19 500.00 | |||
180 Liabilities Total | 19 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 582.00 | 19 582.00 | ||
232 Total operating income excluding VAT | 19 582.00 | 19 582.00 | ||
242 Other external expenses | 1 665.00 | 1 665.00 | ||
256 Provisions | 417.00 | 417.00 | ||
264 Total operating expenses | 2 082.00 | 2 082.00 | ||
270 Operating profit | 17 500.00 | 17 500.00 | ||
310 Profit or loss | 17 500.00 | 17 500.00 | ||
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